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/5 | Direct Receipts | 16,537 | 17/11/2022 | OWN/2022-23/P/2 | Expenditures | 16,537 | |||||||
07/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,797 | 17/11/2022 | OWN/2022-23/P/3 | Expenditures | 8,610 | |||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,109 | 17/11/2022 | OWN/2022-23/P/4 | Expenditures | 65,266 | |||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,509 | 29/11/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:06:32 AM. |