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/31 | Direct Receipts | 2,006 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 315,000 | 07/10/2022 | OWN/2022-23/C/22 | 2,006 | ||||
07/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 21,339 | Expenditures | 07/10/2022 | OWN/2022-23/C/23 | 21,339 | |||||||
17/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 22,075 | Expenditures | 17/10/2022 | OWN/2022-23/C/24 | 22,075 | |||||||
25/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 47,290 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 20,827 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 30,840 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 26,583 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 36,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:42 PM. |