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.) |
14/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,575 | 29/10/2022 | OWN/2022-23/P/12 | Expenditures | 70,515 | |||||||
15/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,927 | 29/10/2022 | OWN/2022-23/P/13 | Expenditures | 70,515 | |||||||
19/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,714 | 29/10/2022 | OWN/2022-23/P/14 | Expenditures | 70,515 | |||||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 27,198 | 29/10/2022 | OWN/2022-23/P/15 | Expenditures | 70,515 | |||||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 48,803 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 32,781 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,017 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 95,897 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:20:30 AM. |