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.) |
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 98,710 | 23/11/2022 | OWN/2022-23/P/17 | Expenditures | 160,789 | |||||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 159,791 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 698 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,913 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,330 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 25,521 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 77,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:32:31 AM. |