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.) |
05/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 63,591 | 20/10/2022 | OWN/2022-23/P/8 | Expenditures | 52,435 | |||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 199,454 | 26/10/2022 | OWN/2022-23/P/10 | Expenditures | 40,650 | |||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 40,134 | 26/10/2022 | OWN/2022-23/P/9 | Expenditures | 73,695 | |||||||
07/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 57,704 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,346 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 86,097 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:50:54 AM. |