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.) |
17/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 8,640 | 01/10/2022 | OWN/2022-23/P/64 | Expenditures | 8,467 | 17/10/2022 | OWN/2022-23/C/14 | 8,700 | ||||
17/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 31 | 01/10/2022 | OWN/2022-23/P/65 | Expenditures | 87,676 | |||||||
17/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 220 | 20/10/2022 | OWN/2022-23/P/66 | Expenditures | 13,567 | |||||||
17/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 8,210 | 20/10/2022 | OWN/2022-23/P/67 | Expenditures | 9,374 | |||||||
17/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 11,676 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 373,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:12 PM. |