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.) |
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 125,505 | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,100 | 01/10/2022 | OWN/2022-23/C/7 | 119,215 | ||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/34 | Expenditures | 38,415 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/35 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:31 PM. |