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/5 | Direct Receipts | 18,784 | 07/11/2022 | OWN/2022-23/P/18 | Expenditures | 16,000 | |||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 37,654 | 25/11/2022 | OWN/2022-23/P/20 | Expenditures | 48,000 | |||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,519 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,574 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 81,943 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,193 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,817 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:45 AM. |