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.) |
07/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 8,920 | 28/10/2022 | OWN/2022-23/P/45 | Expenditures | 191,000 | |||||||
10/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 14,960 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 7,070 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 13,242 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 18,323 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 145,866 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 4,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:25 PM. |