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.) |
07/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 71,589 | 23/11/2022 | OWN/2022-23/P/6 | Expenditures | 140,120 | |||||||
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,001 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 56,242 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,787 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,607 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:43 AM. |