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/10 | Direct Receipts | 20,781 | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 436,568 | 07/10/2022 | OWN/2022-23/C/5 | 20,781 | ||||
22/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,113 | 11/10/2022 | OWN/2022-23/P/26 | Expenditures | 296,873 | |||||||
25/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,160 | 11/10/2022 | OWN/2022-23/P/27 | Expenditures | 418,009 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/28 | Expenditures | 350,687 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/29 | Expenditures | 383,151 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/30 | Expenditures | 408,635 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/31 | Expenditures | 230,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:50 AM. |