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/16 | Direct Receipts | 3,719 | 24/10/2022 | OWN/2022-23/P/5 | Expenditures | 132,196 | |||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,271 | 24/10/2022 | OWN/2022-23/P/6 | Expenditures | 124,484 | |||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,111 | 26/10/2022 | OWN/2022-23/P/7 | Expenditures | 14,000 | |||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 804 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,232 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,561 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 79,618 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 17,066 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 21,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:22 PM. |