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/2 | Direct Receipts | 2,360 | 22/08/2022 | OWN/2022-23/P/2 | Expenditures | 49,076 | |||||||
24/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 79,154 | 22/08/2022 | OWN/2022-23/P/3 | Expenditures | 46,298 | |||||||
24/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 281,750 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 281,750 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 79,154 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,360 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 439,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:40 AM. |