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/12 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/7 | Expenditures | 29,800 | 22/11/2022 | OWN/2022-23/C/3 | 25,550 | ||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,565 | 22/11/2022 | OWN/2022-23/P/8 | Expenditures | 16,500 | |||||||
08/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,196 | 22/11/2022 | OWN/2022-23/P/9 | Expenditures | 9,050 | |||||||
23/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,824 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,805 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,402 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,507 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:10 AM. |