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/25 | Direct Receipts | 189,262 | 20/10/2022 | OWN/2022-23/P/8 | Expenditures | 287,928 | |||||||
06/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 24,100 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 179,592 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 20,598 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 16,418 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,480 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 19,373 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 53,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:08 PM. |