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.) |
14/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,100 | 15/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,500 | |||||||
19/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 294,776 | 21/11/2022 | OWN/2022-23/P/37 | Expenditures | 55,000 | |||||||
19/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 294,887 | 21/11/2022 | OWN/2022-23/P/38 | Expenditures | 100,000 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,540 | 21/11/2022 | OWN/2022-23/P/39 | Expenditures | 5.9 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/40 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/41 | Expenditures | 368,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/42 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:43:20 AM. |