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.) |
03/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 777,041 | 09/11/2022 | OWN/2022-23/P/36 | Expenditures | 915,570 | |||||||
03/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 777,171 | 09/11/2022 | OWN/2022-23/P/37 | Expenditures | 9,355 | |||||||
03/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 5,000 | 09/11/2022 | OWN/2022-23/P/38 | Expenditures | 308,700 | |||||||
05/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 55 | 09/11/2022 | OWN/2022-23/P/39 | Expenditures | 9,331 | |||||||
11/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,500 | 09/11/2022 | OWN/2022-23/P/40 | Expenditures | 310,550 | |||||||
22/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 12,962 | 22/11/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:57 AM. |