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.) |
11/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 12,612 | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 45,180 | |||||||
16/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,865 | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 5,720 | |||||||
16/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 237,398 | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 233,681 | |||||||
20/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 33 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 51 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 52 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:20 PM. |