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.) |
02/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 36,013 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 50,215 | |||||||
02/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,913 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,138 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 19,032 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,830 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,725 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 13,235 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 25,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:16:07 PM. |