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.) |
11/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,180 | 03/11/2022 | OWN/2022-23/P/6 | Expenditures | 25,000 | |||||||
11/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,565 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 633 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,644 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,965 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,902 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:03 AM. |