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.) |
06/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 202 | 31/10/2022 | OWN/2022-23/P/34 | Expenditures | 173,099 | 13/10/2022 | OWN/2022-23/C/18 | 13,333 | ||||
13/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 112,738 | Expenditures | 13/10/2022 | OWN/2022-23/C/19 | 30,180 | |||||||
15/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 500 | Expenditures | 13/10/2022 | OWN/2022-23/C/20 | 68,376 | |||||||
25/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 53,012 | Expenditures | 13/10/2022 | OWN/2022-23/C/21 | 849 | |||||||
25/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,786 | Expenditures | 25/10/2022 | OWN/2022-23/C/22 | 57,616 | |||||||
Direct Receipts | Expenditures | 31/10/2022 | OWN/2022-23/C/23 | 173,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:30 AM. |