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/19 | Direct Receipts | 2,881 | 11/11/2022 | OWN/2022-23/P/13 | Expenditures | 69,248 | |||||||
05/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,537 | 14/11/2022 | OWN/2022-23/P/14 | Expenditures | 10,500 | |||||||
07/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,460 | 14/11/2022 | OWN/2022-23/P/15 | Expenditures | 16,516 | |||||||
08/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,302 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,343 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:14 AM. |