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.) |
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 47,876 | |||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,751 | 23/11/2022 | OWN/2022-23/P/6 | Expenditures | 20,312 | |||||||
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,110 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,376 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 771 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,133 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 29,022 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 800 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:51:37 AM. |