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.) |
05/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 33,000 | 24/11/2022 | OWN/2022-23/P/10 | Expenditures | 629 | |||||||
16/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,150 | 24/11/2022 | OWN/2022-23/P/11 | Expenditures | 119,720 | |||||||
16/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 43,450 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,304 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 215 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:12 AM. |