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.) |
18/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 500,000 | 18/11/2022 | OWN/2022-23/P/51 | Expenditures | 500,000 | |||||||
23/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,400 | 23/11/2022 | OWN/2022-23/P/18 | Expenditures | 12,740 | |||||||
25/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,600 | 23/11/2022 | OWN/2022-23/P/19 | Expenditures | 11,000 | |||||||
25/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 169,428 | 30/11/2022 | OWN/2022-23/P/44 | Expenditures | 191,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/46 | Expenditures | 201,050 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/47 | Expenditures | 1,589,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:23 AM. |