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/27 | Direct Receipts | 20,179 | 11/11/2022 | OWN/2022-23/P/29 | Expenditures | 18,202 | |||||||
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/30 | Expenditures | 17,345 | |||||||
07/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,051 | 11/11/2022 | OWN/2022-23/P/31 | Expenditures | 72,891 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,830 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,597 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,851 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:00 AM. |