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.) |
01/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,537 | 17/11/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | |||||||
08/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,287 | 17/11/2022 | OWN/2022-23/P/16 | Expenditures | 11,600 | |||||||
08/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,982 | 17/11/2022 | OWN/2022-23/P/17 | Expenditures | 16,470 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 88,749 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,653 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:42 AM. |