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/22 | Direct Receipts | 10,200 | 19/11/2022 | OWN/2022-23/P/23 | Expenditures | 19,116 | |||||||
07/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 76,076 | 19/11/2022 | OWN/2022-23/P/24 | Expenditures | 19,116 | |||||||
11/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 110,513 | 19/11/2022 | OWN/2022-23/P/25 | Expenditures | 89,000 | |||||||
11/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 127,924 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 127,192 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,161 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 22,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:02 AM. |