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.) |
04/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 300 | 01/11/2022 | OWN/2022-23/P/12 | Expenditures | 147,734 | 22/11/2022 | OWN/2022-23/C/9 | 55,338 | ||||
04/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 220 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 55,338 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:22 PM. |