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/17 | Direct Receipts | 56,478 | 11/11/2022 | OWN/2022-23/P/20 | Expenditures | 73,595 | |||||||
08/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,520 | 11/11/2022 | OWN/2022-23/P/21 | Expenditures | 57,251 | |||||||
08/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,920 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,376 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 29,718 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 17,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:54 AM. |