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.) |
01/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,114,445 | 14/12/2022 | OWN/2022-23/P/13 | Expenditures | 234,000 | |||||||
16/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 49,000 | 15/12/2022 | OWN/2022-23/P/14 | Expenditures | 240,000 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/15 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/16 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/17 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:47 AM. |