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.) |
02/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,360 | 11/11/2022 | OWN/2022-23/P/69 | Expenditures | 76,500 | |||||||
14/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 12,890 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,815 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 13,733 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,056 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,319 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:41 PM. |