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.) |
16/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 67,271 | 10/11/2022 | OWN/2022-23/P/73 | Expenditures | 145,902 | |||||||
23/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 36,779 | 10/11/2022 | OWN/2022-23/P/74 | Expenditures | 195,043 | |||||||
23/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 36,779 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 132,913 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,563 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,335 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 46,201 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:14 PM. |