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.) |
12/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 440 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 96,782 | |||||||
16/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,223 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,147 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 44,422 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,075 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 26,584 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:44 PM. |