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 | 16,537 | 01/11/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | |||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,983 | 23/11/2022 | OWN/2022-23/P/16 | Expenditures | 25,150 | |||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,585 | 23/11/2022 | OWN/2022-23/P/17 | Expenditures | 16,537 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,464 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 881 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 32,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:58 AM. |