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.) |
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 58,525 | 03/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 58,525 | 17/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,442 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 64,193 | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 982,278 | |||||||
05/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 368,421 | 21/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
05/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 64,193 | 23/08/2022 | OWN/2022-23/P/22 | Expenditures | 177,103 | |||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 368,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:44 PM. |