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.) |
07/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,158 | 07/11/2022 | OWN/2022-23/P/40 | Expenditures | 23.6 | |||||||
07/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,360 | 07/11/2022 | OWN/2022-23/P/41 | Expenditures | 10,377 | |||||||
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,957 | 07/11/2022 | OWN/2022-23/P/42 | Expenditures | 9,000 | |||||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,480 | 08/11/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | |||||||
17/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 40,000 | 08/11/2022 | OWN/2022-23/P/44 | Expenditures | 5,328 | |||||||
17/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,119 | 08/11/2022 | OWN/2022-23/P/58 | Expenditures | 23.6 | |||||||
17/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:59 AM. |