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.) |
15/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 39,329 | 26/10/2022 | OWN/2022-23/P/29 | Expenditures | 181,617 | 17/10/2022 | OWN/2022-23/C/18 | 39,329 | ||||
20/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 103,387 | 26/10/2022 | OWN/2022-23/P/30 | Expenditures | 176,676 | 28/10/2022 | OWN/2022-23/C/19 | 50,209 | ||||
20/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 23,153 | 26/10/2022 | OWN/2022-23/P/31 | Expenditures | 51,000 | |||||||
20/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 59,730 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 17,741 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 113,074 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 36,466 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 81,315 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 50,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:57 AM. |