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/17 | Direct Receipts | 76,717 | 06/10/2022 | OWN/2022-23/P/5 | Expenditures | 184,913 | 05/10/2022 | OWN/2022-23/C/15 | 76,717 | ||||
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 94,459 | 31/10/2022 | OWN/2022-23/P/6 | Expenditures | 261,568 | 19/10/2022 | OWN/2022-23/C/16 | 94,459 | ||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 57,132 | Expenditures | 24/10/2022 | OWN/2022-23/C/17 | 36,754 | |||||||
24/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 36,754 | Expenditures | 28/10/2022 | OWN/2022-23/C/18 | 27,315 | |||||||
27/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 32,244 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 27,315 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 43,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:51 AM. |