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.) |
07/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 114,974 | 26/10/2022 | OWN/2022-23/P/5 | Expenditures | 78,913 | |||||||
11/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,000 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 172,461 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,450 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,883 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,656 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:27 PM. |