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/12 | Direct Receipts | 21,255 | 13/10/2022 | OWN/2022-23/P/37 | Expenditures | 12,000 | |||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,200 | 26/10/2022 | OWN/2022-23/P/38 | Expenditures | 51,937 | |||||||
06/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,026 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,676 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 861 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 909 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,784 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 467 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 855 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:16 PM. |