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.) |
04/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 35,286 | 18/08/2022 | OWN/2022-23/P/8 | Expenditures | 112,359 | |||||||
04/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 51,842 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 75,154 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 40,142 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 34,892 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 28,309 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 59,363 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 18,690 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 41,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:03 AM. |