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/32 | Direct Receipts | 30,000 | 01/11/2022 | OWN/2022-23/P/9 | Expenditures | 167,612 | 22/11/2022 | OWN/2022-23/C/18 | 156,811 | ||||
21/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 72,216 | Expenditures | 24/11/2022 | OWN/2022-23/C/19 | 165,257 | |||||||
21/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 54,595 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 165,257 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 366,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:13 PM. |