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/29 | Direct Receipts | 12,874 | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 47,692 | |||||||
02/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,530 | 02/11/2022 | OWN/2022-23/P/16 | Expenditures | 2,458 | |||||||
09/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,122 | 11/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,100 | |||||||
09/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,122 | 17/11/2022 | OWN/2022-23/P/19 | Expenditures | 12,550 | |||||||
11/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,276 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:48 AM. |