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/12 | Direct Receipts | 1,232 | 19/10/2022 | OWN/2022-23/P/3 | Expenditures | 25,176 | |||||||
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,232 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,145 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,232 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,145 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,392 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:53 PM. |