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 | 7,823 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 188,258 | |||||||
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,180 | 23/11/2022 | OWN/2022-23/P/6 | Expenditures | 126,278 | |||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 68,811 | 23/11/2022 | OWN/2022-23/P/7 | Expenditures | 150,000 | |||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 64,698 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,228 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,138 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:13 AM. |