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.) |
13/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 121,088 | 12/11/2022 | OWN/2022-23/P/107 | Expenditures | 199,374 | |||||||
13/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 121,088 | 14/11/2022 | OWN/2022-23/P/105 | Expenditures | 198,911 | |||||||
15/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 70,996 | 14/11/2022 | OWN/2022-23/P/106 | Expenditures | 68,675 | |||||||
15/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 52,970 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 141,391 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 100,447 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 97,318 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 95,451 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 95,395 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 73,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:06 PM. |