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/14 | Direct Receipts | 16,537 | 14/11/2022 | OWN/2022-23/P/8 | Expenditures | 78,000 | |||||||
07/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,657 | 14/11/2022 | OWN/2022-23/P/9 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,745 | 18/11/2022 | OWN/2022-23/P/10 | Expenditures | 12,000 | |||||||
08/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,915 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,587 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:21 PM. |