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.) |
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,666 | 14/11/2022 | OWN/2022-23/P/35 | Expenditures | 420 | |||||||
07/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,363 | 17/11/2022 | OWN/2022-23/P/36 | Expenditures | 161 | |||||||
14/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,604 | 17/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
17/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,161 | 24/11/2022 | OWN/2022-23/P/38 | Expenditures | 150 | |||||||
18/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,783 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,320 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,461 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:35 PM. |