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/10 | Direct Receipts | 1,890 | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 22,618 | |||||||
06/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,832 | 06/10/2022 | OWN/2022-23/P/8 | Expenditures | 10,155 | |||||||
06/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,950 | 06/10/2022 | OWN/2022-23/P/9 | Expenditures | 44,180 | |||||||
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,455 | 26/10/2022 | OWN/2022-23/P/12 | Expenditures | 43,095 | |||||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 36,945 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 19,289 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 30,250 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,583 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 21,777 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:06 AM. |