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.) |
29/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 229,372 | 09/11/2022 | OWN/2022-23/P/67 | Expenditures | 181,456 | |||||||
29/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 16,780 | 09/11/2022 | OWN/2022-23/P/68 | Expenditures | 16,342 | |||||||
29/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 640 | 09/11/2022 | OWN/2022-23/P/69 | Expenditures | 20,000 | |||||||
29/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 900 | 12/11/2022 | OWN/2022-23/P/70 | Expenditures | 216 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/71 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/72 | Expenditures | 63,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:42 PM. |