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.) |
05/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 106,000 | 31/10/2022 | OWN/2022-23/P/14 | Expenditures | 2,022,503 | |||||||
13/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 10,750 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 258,508 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 227,920 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,262 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 9,160 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 6,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:41 PM. |