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.) |
03/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,449 | 03/11/2022 | OWN/2022-23/P/20 | Expenditures | 13,839 | |||||||
03/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,644 | 10/11/2022 | OWN/2022-23/P/4 | Expenditures | 400 | |||||||
21/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 32,270 | 19/11/2022 | OWN/2022-23/P/18 | Expenditures | 71 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,090 | 21/11/2022 | OWN/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 448,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:59 PM. |