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/27 | Direct Receipts | 12,628 | 02/11/2022 | OWN/2022-23/P/55 | Expenditures | 6,600 | |||||||
15/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,534 | 04/11/2022 | OWN/2022-23/P/64 | Expenditures | 4,600 | |||||||
17/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,192 | 14/11/2022 | OWN/2022-23/P/65 | Expenditures | 8,515 | |||||||
21/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 8,380 | 18/11/2022 | OWN/2022-23/P/66 | Expenditures | 9,800 | |||||||
25/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 14,904 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 13,841 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 7,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:20 AM. |