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.) |
11/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,270 | 08/07/2022 | OWN/2022-23/P/3 | Expenditures | 212,568 | |||||||
11/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,972 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 9,410 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 44,580 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 13,244 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,044 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,867 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 9,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:35 PM. |