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.) |
05/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,617 | 16/11/2022 | OWN/2022-23/P/4 | Expenditures | 102,714 | 08/11/2022 | OWN/2022-23/C/4 | 60,500 | ||||
05/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 30,370 | Expenditures | 16/11/2022 | OWN/2022-23/C/11 | 102,714 | |||||||
05/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,848 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,587 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,770 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,822 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,309 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 60,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:02 AM. |