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/46 | Direct Receipts | 3,142 | 12/10/2022 | OWN/2022-23/P/20 | Expenditures | 104,000 | |||||||
12/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 524,928 | 12/10/2022 | OWN/2022-23/P/21 | Expenditures | 149,685 | |||||||
18/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 162,731 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,700 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 7,892 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 13,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:11 AM. |