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.) |
06/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,513 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 102,577 | |||||||
06/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,513 | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 25,176 | |||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,915 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,115 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,115 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,115 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:24 AM. |