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.) |
01/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 836 | 02/11/2022 | OWN/2022-23/P/129 | Expenditures | 47.2 | 04/11/2022 | OWN/2022-23/C/22 | 836 | ||||
02/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 50,000 | 23/11/2022 | OWN/2022-23/P/130 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/131 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/132 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/133 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/134 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/135 | Expenditures | 7,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:06 PM. |