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/15 | Direct Receipts | 27,223 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 38,000 | |||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,514 | 01/10/2022 | OWN/2022-23/P/5 | Expenditures | 41,822 | |||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 359 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 195,048 | |||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,671 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 126,352 | |||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,557 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,909 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:02 AM. |