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.) |
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 65,848 | 06/08/2022 | OWN/2022-23/P/8 | Expenditures | 128,649 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 405,896 | 11/08/2022 | OWN/2022-23/P/9 | Expenditures | 195,276 | |||||||
05/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 199,713 | 17/08/2022 | OWN/2022-23/P/10 | Expenditures | 81,827 | |||||||
05/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 66,110 | 17/08/2022 | OWN/2022-23/P/11 | Expenditures | 96,348 | |||||||
05/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 66,110 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 65,848 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 405,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:16 AM. |