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/56 | Direct Receipts | 4,992 | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 49,200 | |||||||
07/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,545 | 02/11/2022 | OWN/2022-23/P/12 | Expenditures | 90,215 | |||||||
12/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,659 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,771 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:53 AM. |