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.) |
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,035 | 02/12/2022 | OWN/2022-23/P/14 | Expenditures | 73,900 | |||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 271 | 12/12/2022 | OWN/2022-23/P/15 | Expenditures | 293,000 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 273 | 12/12/2022 | OWN/2022-23/P/16 | Expenditures | 134,500 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,060 | 12/12/2022 | OWN/2022-23/P/17 | Expenditures | 14,888 | |||||||
31/12/2022 | SAS/2022-23/R/4 | Direct Receipts | 212,037 | 12/12/2022 | OWN/2022-23/P/18 | Expenditures | 5.9 | |||||||
31/12/2022 | SAS/2022-23/R/5 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:19 AM. |