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.) |
02/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 668 | 04/11/2022 | OWN/2022-23/P/20 | Expenditures | 29.5 | |||||||
04/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 321 | 07/11/2022 | OWN/2022-23/P/15 | Expenditures | 29.5 | |||||||
05/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 994 | 19/11/2022 | OWN/2022-23/P/21 | Expenditures | 13,800 | |||||||
07/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 612 | 21/11/2022 | OWN/2022-23/P/22 | Expenditures | 2,300 | |||||||
09/11/2022 | STS/2022-23/R/3 | Direct Receipts | 3,205 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:01 PM. |