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.) |
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,000 | 05/11/2022 | OWN/2022-23/P/45 | Expenditures | 26,997.68 | |||||||
23/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 170,026 | 23/11/2022 | OWN/2022-23/P/46 | Expenditures | 21,000 | |||||||
23/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 105,332 | 23/11/2022 | OWN/2022-23/P/47 | Expenditures | 26,000 | |||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,295 | 23/11/2022 | OWN/2022-23/P/48 | Expenditures | 985 | |||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,955 | 23/11/2022 | OWN/2022-23/P/49 | Expenditures | 13,600 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 70,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:26 AM. |