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.) |
11/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 54,198 | 11/10/2022 | OWN/2022-23/P/19 | Expenditures | 890 | |||||||
18/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,330 | 11/10/2022 | OWN/2022-23/P/20 | Expenditures | 99,247 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/22 | Expenditures | 156,586 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,170,623 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/24 | Expenditures | 111,062 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/25 | Expenditures | 85,921 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/26 | Expenditures | 36,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:11 PM. |