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.) |
23/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,873 | 02/11/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 43,075 | 22/11/2022 | OWN/2022-23/P/7 | Expenditures | 132,385 | |||||||
26/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 257,758 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 422,425 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,864 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,245 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:08 PM. |