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.) |
11/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 474,286 | 04/11/2022 | OWN/2022-23/P/11 | Expenditures | 14,240 | |||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,402 | 04/11/2022 | OWN/2022-23/P/12 | Expenditures | 260,432 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,180 | 17/11/2022 | OWN/2022-23/P/13 | Expenditures | 24,000 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 34,028 | 17/11/2022 | OWN/2022-23/P/14 | Expenditures | 75,746 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:05 PM. |