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.) |
22/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 42,576 | 04/11/2022 | OWN/2022-23/P/27 | Expenditures | 11,000 | |||||||
22/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 36,794 | 04/11/2022 | OWN/2022-23/P/28 | Expenditures | 27,838 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/29 | Expenditures | 27,838 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/30 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/31 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/32 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/33 | Expenditures | 41,298 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:19 AM. |