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/24 | Direct Receipts | 5,931 | 01/11/2022 | OWN/2022-23/P/19 | Expenditures | 69,067 | |||||||
05/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 45,385 | 11/11/2022 | OWN/2022-23/P/20 | Expenditures | 120,500 | |||||||
10/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 66,836 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 37,355 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,146 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 48,910 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,871 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:53 PM. |