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/17 | Direct Receipts | 4,202 | 10/11/2022 | PPMS/2022-23/P/3 | Expenditures | 22,800 | 10/11/2022 | PPMS/2022-23/C/1 | 22,800 | ||||
10/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 69 | 11/11/2022 | OWN/2022-23/P/39 | Expenditures | 11.2 | |||||||
12/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 70 | 11/11/2022 | OWN/2022-23/P/40 | Expenditures | 147.5 | |||||||
12/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 340 | 11/11/2022 | OWN/2022-23/P/41 | Expenditures | 18 | |||||||
12/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:54 PM. |