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.) |
14/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 50,000 | 04/11/2022 | OWN/2022-23/P/13 | Expenditures | 16,500 | |||||||
17/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,591 | 14/11/2022 | OWN/2022-23/P/15 | Expenditures | 57,965 | |||||||
26/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,231 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,933 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,570 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,473 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,046 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:23 AM. |