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/7 | Direct Receipts | 10,009 | 03/11/2022 | OWN/2022-23/P/10 | Expenditures | 37,506 | |||||||
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,537 | 12/11/2022 | OWN/2022-23/P/11 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,894 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,779 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,430 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,073 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,907 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:56 PM. |