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.) |
02/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 163,161 | 03/11/2022 | OWN/2022-23/P/20 | Expenditures | 55,161 | |||||||
09/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,922 | 03/11/2022 | OWN/2022-23/P/21 | Expenditures | 62,000 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/22 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/25 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/23 | Expenditures | 8,631 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:30 PM. |