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.) |
23/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,050 | 24/08/2022 | OWN/2022-23/P/21 | Expenditures | 590,000 | |||||||
24/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 417,762 | 30/08/2022 | OWN/2022-23/P/26 | Expenditures | 310,000 | |||||||
25/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 100,000 | 31/08/2022 | OWN/2022-23/P/22 | Expenditures | 374 | |||||||
25/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,606 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:56 PM. |