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.) |
07/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 65,379 | 19/08/2022 | OWN/2022-23/P/12 | Expenditures | 33,222 | |||||||
07/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 59,472 | 26/08/2022 | OWN/2022-23/P/13 | Expenditures | 25,980 | |||||||
07/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 428,612 | Expenditures | ||||||||||
07/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 149,003 | Expenditures | ||||||||||
07/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 59,472 | Expenditures | ||||||||||
07/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 428,612 | Expenditures | ||||||||||
07/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 149,003 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:44 AM. |