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/24 | Direct Receipts | 868 | 02/11/2022 | OWN/2022-23/P/38 | Expenditures | 172,680 | |||||||
03/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,333 | 03/11/2022 | OWN/2022-23/P/36 | Expenditures | 30,000 | |||||||
03/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 51,575 | 03/11/2022 | OWN/2022-23/P/37 | Expenditures | 19,600 | |||||||
03/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 30,000 | 03/11/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | |||||||
21/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 15,500 | 03/11/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:44 PM. |