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.) |
06/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 39,315 | 02/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,700 | |||||||
27/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 154,000 | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 111,321 | |||||||
27/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 66,998 | 02/08/2022 | OWN/2022-23/P/43 | Expenditures | 355,300 | |||||||
27/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | 20/08/2022 | OWN/2022-23/P/19 | Expenditures | 278,302 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:09 AM. |