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.) |
03/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,632 | 16/11/2022 | OWN/2022-23/P/10 | Expenditures | 18,000 | |||||||
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,802 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,410 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,410 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,610 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,176 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,574 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,353 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 573 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:48 PM. |