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/15 | Direct Receipts | 16,537 | 01/11/2022 | OWN/2022-23/P/16 | Expenditures | 12,000 | |||||||
08/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,577 | 01/11/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | |||||||
08/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,778 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,235 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,365 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 33,268 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 33,738 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,390 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 18,870 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:51 AM. |