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/38 | Direct Receipts | 23,966 | 01/10/2022 | OWN/2022-23/P/66 | Expenditures | 26,000 | |||||||
07/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 68,443 | 01/10/2022 | OWN/2022-23/P/67 | Expenditures | 13,068 | |||||||
07/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 12,534 | 01/10/2022 | OWN/2022-23/P/68 | Expenditures | 33,853 | |||||||
07/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 16,091 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 6,250 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 11,491 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:23 PM. |