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 | 16,537 | 26/11/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,990 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,291 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,503 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,260 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,512 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,762 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:17 AM. |