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.) |
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 72,118 | 15/11/2022 | OWN/2022-23/P/27 | Expenditures | 100,921 | |||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 146,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,095 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 21,312 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 52,491 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 60,637 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 27,956 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 53,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:00 AM. |