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/16 | Direct Receipts | 25,094 | 01/10/2022 | OWN/2022-23/P/1 | Expenditures | 137,500 | |||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,474 | 26/10/2022 | OWN/2022-23/P/2 | Expenditures | 54,500 | |||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,354 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,840 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 17,382 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 598 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,112 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:09 PM. |