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.) |
18/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 120,796 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 142,500 | |||||||
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 48,768 | 26/10/2022 | OWN/2022-23/P/21 | Expenditures | 182,808 | |||||||
20/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 25,783 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,081 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,385 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,763 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,324 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:18 PM. |