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.) |
21/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 596,672 | 22/11/2022 | OWN/2022-23/P/53 | Expenditures | 28.91 | 22/11/2022 | OWN/2022-23/C/10 | 96,600 | ||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/54 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/58 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:01:24 AM. |