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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 189,211 | 13/10/2022 | OWN/2022-23/P/5 | Expenditures | 198,716 | |||||||
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,123 | 13/10/2022 | OWN/2022-23/P/6 | Expenditures | 199,000 | |||||||
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 93,947 | 26/10/2022 | OWN/2022-23/P/7 | Expenditures | 134,500 | |||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 127,352 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,659 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,550 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:59 AM. |