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/15 | Direct Receipts | 11,200 | 12/10/2022 | OWN/2022-23/P/9 | Expenditures | 100,241 | |||||||
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,583 | 19/10/2022 | OWN/2022-23/P/10 | Expenditures | 40,000 | |||||||
06/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 17,750 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 31,601 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 21,597 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 479 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 15,185 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 675 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 38,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:17:05 AM. |