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.) |
22/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 48,420 | 29/11/2022 | OWN/2022-23/P/28 | Expenditures | 12 | |||||||
23/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,600 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 58,272 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 79,289 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 47,280 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 53,372 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,280 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:16 PM. |