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/13 | Direct Receipts | 114,178 | 07/11/2022 | OWN/2022-23/P/38 | Expenditures | 60,470 | |||||||
25/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 56,500 | 22/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,700 | |||||||
25/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,300 | 24/11/2022 | OWN/2022-23/P/52 | Expenditures | 55,560 | |||||||
26/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 56,100 | 25/11/2022 | OWN/2022-23/P/40 | Expenditures | 12,205 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/42 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:33 PM. |