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/13 | Direct Receipts | 16,537 | 08/11/2022 | OWN/2022-23/P/7 | Expenditures | 63,915 | 15/11/2022 | OWN/2022-23/C/8 | 35,120 | ||||
08/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,250 | 23/11/2022 | OWN/2022-23/P/8 | Expenditures | 31,968 | 15/11/2022 | OWN/2022-23/C/9 | 17,694 | ||||
08/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,399 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 35,120 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 17,694 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 30,951 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,565 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:55 AM. |