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.) |
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 67,714 | 26/11/2022 | OWN/2022-23/P/23 | Expenditures | 21,324 | |||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/24 | Expenditures | 53,111 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/25 | Expenditures | 31,795 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/26 | Expenditures | 24,326 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/27 | Expenditures | 30,683 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/28 | Expenditures | 36,871 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/29 | Expenditures | 165,899 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/30 | Expenditures | 21,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:25 AM. |