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.) |
10/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 64,311 | 10/10/2022 | OWN/2022-23/P/10 | Expenditures | 133,988 | |||||||
10/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,231 | 10/10/2022 | OWN/2022-23/P/11 | Expenditures | 66,149 | |||||||
10/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 266,247 | 10/10/2022 | OWN/2022-23/P/12 | Expenditures | 89,390 | |||||||
10/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 64,311 | 10/10/2022 | OWN/2022-23/P/13 | Expenditures | 178,780 | |||||||
10/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,231 | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 58,421 | |||||||
10/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 266,247 | 29/10/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
10/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 64,311 | 29/10/2022 | OWN/2022-23/P/16 | Expenditures | 60,680 | |||||||
10/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,231 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:45 PM. |