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.) |
06/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 29,438 | 11/11/2022 | OWN/2022-23/P/6 | Expenditures | 292,400 | 03/11/2022 | OWN/2022-23/C/4 | 34,255 | ||||
07/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,900 | Expenditures | 28/11/2022 | OWN/2022-23/C/5 | 274,409 | |||||||
08/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 25,283 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 16,168 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,852 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 61,667 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 103,901 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 29,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:42 AM. |