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/24 | Direct Receipts | 3,927 | 12/10/2022 | OWN/2022-23/P/10 | Expenditures | 5,023 | |||||||
11/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,500 | 27/10/2022 | OWN/2022-23/P/12 | Expenditures | 230,999 | |||||||
19/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 25,956 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 32,777 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,574 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,787 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 231,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:39 PM. |