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.) |
01/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,606 | 07/10/2022 | OWN/2022-23/P/11 | Expenditures | 129,200 | 04/10/2022 | OWN/2022-23/C/14 | 37,551 | ||||
04/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 501,200 | 31/10/2022 | OWN/2022-23/P/10 | Expenditures | 154,668 | 21/10/2022 | OWN/2022-23/C/15 | 18,405 | ||||
19/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 42,929 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 21,247 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 19,340 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 33,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:19 AM. |