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/17 | Direct Receipts | 24,470 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 450 | |||||||
26/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,688 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 5,430 | |||||||
26/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,478 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 8,560 | |||||||
26/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,446 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,663 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 402 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,277 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:55 PM. |