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.) |
01/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,332 | 03/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,400 | |||||||
01/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 800 | 04/11/2022 | OWN/2022-23/P/10 | Expenditures | 4,950 | |||||||
09/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,266 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,725 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,685 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,175 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,482 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:05 AM. |