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.) |
05/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 35,582 | 13/12/2022 | OWN/2022-23/P/108 | Expenditures | 92,934 | |||||||
19/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 71,849 | 13/12/2022 | OWN/2022-23/P/109 | Expenditures | 27,962 | |||||||
19/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 77,169 | 20/12/2022 | OWN/2022-23/P/110 | Expenditures | 81,990 | |||||||
19/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 96,464 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 88,658 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 109,270 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 88,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:16 AM. |