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.) |
09/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,183 | 22/11/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | |||||||
22/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,432 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,900 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 223 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,870 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 46,255 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 25,202 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:59 AM. |