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/11 | Direct Receipts | 49,958 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 24,070 | |||||||
03/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,043 | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 16,688 | |||||||
03/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,526 | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 35,919 | |||||||
24/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 250 | 11/11/2022 | OWN/2022-23/P/9 | Expenditures | 27,272 | |||||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 85,455 | 23/11/2022 | OWN/2022-23/P/13 | Expenditures | 68,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:47 PM. |