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/18 | Direct Receipts | 5,646 | 07/10/2022 | OWN/2022-23/P/1 | Expenditures | 583,250 | |||||||
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,828 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,828 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,828 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,646 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,646 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 96,641 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 50,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:09 PM. |