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.) |
01/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,860 | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 18,628 | |||||||
10/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,112 | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 82,248 | |||||||
20/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,948 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 36,252 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,195 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:48 AM. |