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.) |
12/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 36,012 | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 251,842 | 21/10/2022 | OWN/2022-23/C/16 | 3,816 | ||||
14/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 40,387 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 33,224 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 43,245 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 24,565 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 24,843 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 12,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:46 AM. |