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/50 | Direct Receipts | 10,500 | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 281,500 | |||||||
08/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,300 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 336,861 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 260,210 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,324 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 335,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:04 PM. |