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/36 | Direct Receipts | 6,500 | 01/11/2022 | OWN/2022-23/P/12 | Expenditures | 42,310 | |||||||
01/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 27,100 | 24/11/2022 | OWN/2022-23/P/16 | Expenditures | 17,385 | |||||||
01/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,500 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,200 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 44,880 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 372,650 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 86,066 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 75,557 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 26,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:02 AM. |