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/14 | Direct Receipts | 471,500 | 16/08/2022 | OWN/2022-23/P/6 | Expenditures | 2,004,270 | |||||||
05/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 133,460 | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 152,458 | |||||||
05/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 471,500 | 23/08/2022 | OWN/2022-23/P/8 | Expenditures | 176,434 | |||||||
05/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 23,568 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 23,568 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 133,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:50 PM. |