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/64 | Direct Receipts | 15,670 | 04/11/2022 | OWN/2022-23/P/30 | Expenditures | 43,440 | |||||||
04/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 18,520 | 04/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
04/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 4,717 | 16/11/2022 | OWN/2022-23/P/31 | Expenditures | 24,000 | |||||||
04/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 3,034 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 25,425 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 6,109 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 13,494 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:15 AM. |