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/9 | Direct Receipts | 7,501 | 16/11/2022 | OWN/2022-23/P/20 | Expenditures | 250,390 | |||||||
07/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,973 | 16/11/2022 | OWN/2022-23/P/21 | Expenditures | 210,139 | |||||||
09/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,199 | 21/11/2022 | OWN/2022-23/P/19 | Expenditures | 65,010 | |||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 220,638 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 289,702 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 306,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:18 PM. |