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/61 | Direct Receipts | 23,175 | 16/11/2022 | OWN/2022-23/P/10 | Expenditures | 52,123 | |||||||
10/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | 29/11/2022 | OWN/2022-23/P/11 | Expenditures | 83,629 | |||||||
17/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 12,221 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 16,986 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,480 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:54 AM. |