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.) |
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 32,926 | 12/10/2022 | OWN/2022-23/P/6 | Expenditures | 82,500 | |||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 564 | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 29,734 | |||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 25,137 | 25/10/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | |||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,274 | 25/10/2022 | OWN/2022-23/P/8 | Expenditures | 16,696 | |||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 33,371 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,724 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 54,788 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 43,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:59 AM. |