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.) |
02/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,242 | 31/10/2022 | OWN/2022-23/P/9 | Expenditures | 76,079 | |||||||
07/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 22,455 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 19,350 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 78,005 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,476 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:34 PM. |