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.) |
04/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 640 | 29/11/2022 | OWN/2022-23/P/12 | Expenditures | 169,750 | 09/11/2022 | OWN/2022-23/C/16 | 6,811 | ||||
09/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 8,721 | Expenditures | 11/11/2022 | OWN/2022-23/C/17 | 4,054 | |||||||
23/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 15,803 | Expenditures | 14/11/2022 | OWN/2022-23/C/18 | 1,338 | |||||||
30/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 16,527 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 25,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:44 AM. |