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/47 | Direct Receipts | 28,000 | 02/10/2022 | OWN/2022-23/P/64 | Expenditures | 7,295 | |||||||
31/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 11,343 | 03/10/2022 | OWN/2022-23/P/65 | Expenditures | 6,887 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/66 | Expenditures | 3,814 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/67 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/71 | Expenditures | 36,254 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/68 | Expenditures | 42,104 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/69 | Expenditures | 34,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:13 PM. |