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/8 | Direct Receipts | 16,537 | 10/11/2022 | OWN/2022-23/P/6 | Expenditures | 26,906 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,435 | 10/11/2022 | OWN/2022-23/P/7 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,427 | 18/11/2022 | OWN/2022-23/P/8 | Expenditures | 13,000 | |||||||
09/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,839 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 8,614 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,846 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:48 AM. |