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.) |
04/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,042 | 10/11/2022 | OWN/2022-23/P/63 | Expenditures | 800 | |||||||
07/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 7,686 | 10/11/2022 | OWN/2022-23/P/64 | Expenditures | 2,500 | |||||||
10/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 9,461 | 17/11/2022 | OWN/2022-23/P/65 | Expenditures | 3,600 | |||||||
14/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 21,502 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 13,556 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 13,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:18 PM. |