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.) |
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 23,232 | 10/10/2022 | OWN/2022-23/P/7 | Expenditures | 45,195 | |||||||
26/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,688 | 27/10/2022 | OWN/2022-23/P/8 | Expenditures | 12,500 | |||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,600 | 27/10/2022 | OWN/2022-23/P/9 | Expenditures | 32,220 | |||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,110 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,206 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 667 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,267 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:48 PM. |