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/10 | Direct Receipts | 6,147 | 11/11/2022 | OWN/2022-23/P/4 | Expenditures | 16,688 | |||||||
03/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,917 | 11/11/2022 | OWN/2022-23/P/5 | Expenditures | 13,150 | |||||||
03/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,010 | 11/11/2022 | OWN/2022-23/P/6 | Expenditures | 35,055 | |||||||
03/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,147 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,147 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,917 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:07 AM. |