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/48 | Direct Receipts | 1,641 | 01/11/2022 | OWN/2022-23/P/51 | Expenditures | 11,990 | |||||||
01/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,025 | 07/11/2022 | OWN/2022-23/P/55 | Expenditures | 5,100 | |||||||
01/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,994 | 09/11/2022 | OWN/2022-23/P/52 | Expenditures | 6,931 | |||||||
01/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,537 | 09/11/2022 | OWN/2022-23/P/53 | Expenditures | 5,500 | |||||||
01/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 7,000 | 16/11/2022 | OWN/2022-23/P/54 | Expenditures | 1,870 | |||||||
01/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,587 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 12,816 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 8,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:33 AM. |