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/20 | Direct Receipts | 7,567 | 27/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,886 | |||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,030 | 27/10/2022 | OWN/2022-23/P/21 | Expenditures | 6,735 | |||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 864 | 27/10/2022 | OWN/2022-23/P/22 | Expenditures | 10,572 | |||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 63 | 27/10/2022 | OWN/2022-23/P/23 | Expenditures | 10,955 | |||||||
19/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 82,725 | 27/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,315 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/25 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:32:31 AM. |