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.) |
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,249 | 02/11/2022 | OWN/2022-23/P/2 | Expenditures | 13,137 | |||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,377 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,351 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,900 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,140 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,545 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,431 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:15 AM. |