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/10 | Direct Receipts | 6,284 | 11/11/2022 | OWN/2022-23/P/4 | Expenditures | 21,360 | |||||||
23/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,334 | 11/11/2022 | OWN/2022-23/P/5 | Expenditures | 19,734 | |||||||
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,606 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,869 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 94,696 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,455 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,273 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:30 AM. |