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.) |
02/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,281 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 5,140 | |||||||
08/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,810 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,130 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,522 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 769 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,059 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,554 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,706 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:39:04 PM. |