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/19 | Direct Receipts | 1,570 | 25/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,656 | |||||||
02/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,751 | 28/11/2022 | OWN/2022-23/P/23 | Expenditures | 12 | |||||||
02/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 650 | 29/11/2022 | OWN/2022-23/P/24 | Expenditures | 3,525 | |||||||
09/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 804 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,271 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 325 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:36 AM. |