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.) |
04/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 160,400 | 11/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | |||||||
07/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 345,000 | 11/11/2022 | OWN/2022-23/P/36 | Expenditures | 900 | |||||||
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 103,000 | 29/11/2022 | OWN/2022-23/P/37 | Expenditures | 8,850 | |||||||
29/11/2022 | STS/2022-23/R/5 | Direct Receipts | 10,000 | 29/11/2022 | OWN/2022-23/P/38 | Expenditures | 15,906 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/39 | Expenditures | 8,556 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:08 PM. |