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.) |
11/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 10,412 | 23/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,100 | |||||||
23/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,100 | 25/11/2022 | OWN/2022-23/P/38 | Expenditures | 23,588 | |||||||
23/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,948 | 25/11/2022 | OWN/2022-23/P/39 | Expenditures | 16,754 | |||||||
23/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,028 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,403 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 11,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:36 PM. |