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.) |
01/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,924 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 219,469 | |||||||
01/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 680 | 15/09/2022 | OWN/2022-23/P/2 | Expenditures | 98,479 | |||||||
01/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,690 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 40,000 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,812 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,495 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,360 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 53,156 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 92,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:42:26 AM. |