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/18 | Direct Receipts | 2,138 | 18/10/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | |||||||
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,141 | 18/10/2022 | OWN/2022-23/P/4 | Expenditures | 8,500 | |||||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 75,454 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 31,729 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 181,115 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,764 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,847 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 37,894 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 84,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:05 PM. |