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.) |
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,773 | 01/11/2022 | OWN/2022-23/P/11 | Expenditures | 131,714 | |||||||
03/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,565 | 10/11/2022 | OWN/2022-23/P/10 | Expenditures | 4,925 | |||||||
03/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,129 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 105,479 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,796 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 74,277 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 59,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:17 AM. |