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.) |
01/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,540 | 05/12/2022 | OWN/2022-23/P/43 | Expenditures | 9,200 | |||||||
01/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,220 | 05/12/2022 | OWN/2022-23/P/44 | Expenditures | 19,975 | |||||||
01/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,003 | 05/12/2022 | OWN/2022-23/P/45 | Expenditures | 9,450 | |||||||
02/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 21,870 | 05/12/2022 | OWN/2022-23/P/46 | Expenditures | 18,925 | |||||||
Direct Receipts | 10/12/2022 | OWN/2022-23/P/47 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/12/2022 | OWN/2022-23/P/48 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 10/12/2022 | OWN/2022-23/P/54 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:05 AM. |