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.) |
15/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 17,900 | 04/11/2022 | OWN/2022-23/P/14 | Expenditures | 12,750 | |||||||
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 237,502 | 13/11/2022 | OWN/2022-23/P/15 | Expenditures | 76,144 | |||||||
25/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 20,469 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 961 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,674 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 25,521 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:02 PM. |