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/16 | Direct Receipts | 5,590 | 03/10/2022 | OWN/2022-23/P/48 | Expenditures | 25,630 | 27/10/2022 | OWN/2022-23/C/19 | 37,049 | ||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 56,794 | 17/10/2022 | OWN/2022-23/P/49 | Expenditures | 97,710 | 27/10/2022 | OWN/2022-23/C/20 | 19,745 | ||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/58 | Expenditures | 47,682 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/50 | Expenditures | 24,265 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/59 | Expenditures | 16,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:34 AM. |