Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 44,102 | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 42,000 | 01/08/2022 | OWN/2022-23/C/22 | 25,197 | ||||
18/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 22,949 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 44,790 | 03/08/2022 | OWN/2022-23/C/12 | 44,102 | ||||
18/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 32,672 | Expenditures | 18/08/2022 | OWN/2022-23/C/8 | 32,672 | |||||||
25/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 24,539 | Expenditures | 18/08/2022 | OWN/2022-23/C/9 | 22,949 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 34,886 | Expenditures | 25/08/2022 | OWN/2022-23/C/5 | 24,539 | |||||||
Direct Receipts | Expenditures | 30/08/2022 | OWN/2022-23/C/13 | 34,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:07 PM. |