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.) |
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 56,498 | 17/10/2022 | OWN/2022-23/P/36 | Expenditures | 12,000 | |||||||
15/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 316.4 | 17/10/2022 | OWN/2022-23/P/50 | Expenditures | 28,687.7 | |||||||
16/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 29 | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 12,205 | |||||||
25/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,450 | 31/10/2022 | OWN/2022-23/P/51 | Expenditures | 39,817 | |||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 316.4 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,690.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:21 AM. |