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.) |
03/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 210 | 06/12/2022 | OWN/2022-23/P/4 | Expenditures | 150,502 | |||||||
26/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 260 | 21/12/2022 | OWN/2022-23/P/5 | Expenditures | 120,000 | |||||||
28/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,411 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,283 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,121 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,014 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 40,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:52 AM. |