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/39 | Direct Receipts | 16,537 | 01/11/2022 | OWN/2022-23/P/9 | Expenditures | 75,000 | |||||||
05/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 32,615 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,974 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,303 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,112 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 8,056 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 9,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:20 AM. |