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.) |
03/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 444,400 | 03/12/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | |||||||
03/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 400 | 03/12/2022 | OWN/2022-23/P/26 | Expenditures | 8,500 | |||||||
03/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,400 | 03/12/2022 | OWN/2022-23/P/27 | Expenditures | 444,400 | |||||||
31/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 188 | 03/12/2022 | OWN/2022-23/P/28 | Expenditures | 354 | |||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/29 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:24 PM. |