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.) |
05/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 30,020 | 14/12/2022 | OWN/2022-23/P/22 | Expenditures | 30,000 | |||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,301 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,005 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,001 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,115 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,103 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,243 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 924 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:15 AM. |