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.) |
07/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,600 | 16/11/2022 | OWN/2022-23/P/10 | Expenditures | 19,924 | |||||||
11/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 923 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,248 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,201 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,297 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,510 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,270 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,211 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:21 PM. |