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.) |
18/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,820 | 02/10/2022 | OWN/2022-23/P/6 | Expenditures | 363,574 | |||||||
19/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,108,644 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,830 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 800 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 14,253 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 24,812 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 33,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:42 AM. |