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.) |
01/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 133,167 | 28/07/2022 | OWN/2022-23/P/20 | Expenditures | 133,166 | |||||||
12/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,575 | 28/07/2022 | OWN/2022-23/P/21 | Expenditures | 15,000 | |||||||
14/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 20,000 | 28/07/2022 | OWN/2022-23/P/22 | Expenditures | 25,824 | |||||||
30/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 35,725 | 28/07/2022 | OWN/2022-23/P/23 | Expenditures | 27,913 | |||||||
30/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 22,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:08 AM. |