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/18 | Direct Receipts | 16,537 | 10/11/2022 | OWN/2022-23/P/22 | Expenditures | 49,880 | |||||||
08/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 29,470 | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 141,200 | |||||||
08/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,926 | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 12,000 | |||||||
19/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 52,123 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,978 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,651 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:04 AM. |