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.) |
09/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 44,698 | 08/11/2022 | OWN/2022-23/P/12 | Expenditures | 142,310 | 09/11/2022 | OWN/2022-23/C/23 | 44,698 | ||||
18/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 46,855 | 08/11/2022 | OWN/2022-23/P/13 | Expenditures | 188,745 | 18/11/2022 | OWN/2022-23/C/13 | 46,855 | ||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/14 | Expenditures | 188,005 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/15 | Expenditures | 188,745 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/16 | Expenditures | 78,546 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/17 | Expenditures | 145,076 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/18 | Expenditures | 128,529 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/19 | Expenditures | 89,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:38 PM. |