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/4 | Direct Receipts | 23,299 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 196,020 | |||||||
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 21,200 | |||||||
07/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 69,195 | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,065 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 49,658 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:43 AM. |