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/17 | Direct Receipts | 218,503 | 10/11/2022 | OWN/2022-23/P/29 | Expenditures | 65,627 | |||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 37,166 | 10/11/2022 | OWN/2022-23/P/30 | Expenditures | 9,000 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,498 | 10/11/2022 | OWN/2022-23/P/31 | Expenditures | 8,535 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/32 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/34 | Expenditures | 44,130 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/35 | Expenditures | 40,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:18 AM. |