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.) |
03/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,077 | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 445,633 | 01/10/2022 | OWN/2022-23/C/10 | 33,980 | ||||
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 200,750 | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 33,980 | 22/10/2022 | OWN/2022-23/C/11 | 6,736 | ||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/29 | Expenditures | 33,072 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/30 | Expenditures | 12,456 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/31 | Expenditures | 6,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:06:53 AM. |