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.) |
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,228 | 21/10/2022 | OWN/2022-23/P/10 | Expenditures | 93,965 | |||||||
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,138 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 55,841 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 36,625 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/13 | Expenditures | 78,348 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 39,411 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 239,333 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 170,063 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/9 | Expenditures | 26,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:57 AM. |