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.) |
08/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,199 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 62,480 | 08/08/2022 | OWN/2022-23/C/4 | 5,199 | ||||
30/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 266,666 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 81,900 | 30/08/2022 | OWN/2022-23/C/3 | 266,666 | ||||
31/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 500,000 | Expenditures | 31/08/2022 | OWN/2022-23/C/17 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:45 AM. |