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.) |
01/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 7,867 | 30/11/2022 | OWN/2022-23/P/21 | Expenditures | 129,340 | 30/11/2022 | OWN/2022-23/C/22 | 24,252 | ||||
03/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,355 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 16,537 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,581 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 28,263 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 215,998 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:11 PM. |