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.) |
06/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 55,158 | 19/10/2022 | OWN/2022-23/P/16 | Expenditures | 7,370 | |||||||
16/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 331,379 | 19/10/2022 | OWN/2022-23/P/17 | Expenditures | 63,186 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/18 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 24,819 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/21 | Expenditures | 20,703 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/22 | Expenditures | 26,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:23 AM. |