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/24 | Direct Receipts | 16,537 | 08/11/2022 | OWN/2022-23/P/6 | Expenditures | 42,800 | |||||||
08/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,958 | 08/11/2022 | OWN/2022-23/P/7 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,571 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,493 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,302 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,263 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 17,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:34 PM. |