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/3 | Direct Receipts | 7,148 | 04/11/2022 | OWN/2022-23/P/20 | Expenditures | 17,850 | |||||||
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,537 | 07/11/2022 | OWN/2022-23/P/18 | Expenditures | 27,100 | |||||||
07/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,348 | 07/11/2022 | OWN/2022-23/P/19 | Expenditures | 19,000 | |||||||
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,431 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,779 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,043 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,915 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:51 AM. |