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/51 | Direct Receipts | 17,781 | 04/10/2022 | OWN/2022-23/P/8 | Expenditures | 145,914 | 07/10/2022 | OWN/2022-23/C/25 | 19,107 | ||||
06/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,326 | Expenditures | 11/10/2022 | OWN/2022-23/C/26 | 14,182 | |||||||
10/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 14,182 | Expenditures | 24/10/2022 | OWN/2022-23/C/27 | 780 | |||||||
19/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 127,094 | Expenditures | ||||||||||
23/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 780 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 10,097 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 17,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:58 AM. |