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/25 | Direct Receipts | 50 | 05/11/2022 | OWN/2022-23/P/61 | Expenditures | 72,000 | 21/11/2022 | OWN/2022-23/C/12 | 2,953 | ||||
04/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,145 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,648 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,952 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,099 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:40 PM. |