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.) |
11/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,778 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 83,642 | |||||||
14/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,000 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 70,900 | |||||||
17/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 182,744 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,691 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,605 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,521 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:57 AM. |