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.) |
03/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,864 | 01/10/2022 | OWN/2022-23/P/16 | Expenditures | 130,500 | |||||||
06/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 59,850 | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 62,004 | |||||||
18/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,771 | 04/10/2022 | OWN/2022-23/P/18 | Expenditures | 66,000 | |||||||
25/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 39,050 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 25,710 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 69,804 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 40,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:05 AM. |