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.) |
10/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 410 | 17/11/2022 | OWN/2022-23/P/66 | Expenditures | 8,834 | |||||||
10/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 9,690 | 17/11/2022 | OWN/2022-23/P/67 | Expenditures | 5,400 | |||||||
17/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 4,600 | 17/11/2022 | OWN/2022-23/P/68 | Expenditures | 13,260 | |||||||
17/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 268 | 17/11/2022 | OWN/2022-23/P/82 | Expenditures | 3,000 | |||||||
17/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 26,064 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 6,440 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 16,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:05 AM. |