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.) |
19/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 96,686 | 01/11/2022 | OWN/2022-23/P/25 | Expenditures | 304,903 | |||||||
23/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,000 | 15/11/2022 | OWN/2022-23/P/28 | Expenditures | 153,741 | |||||||
23/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,000 | 23/11/2022 | OWN/2022-23/P/29 | Expenditures | 57,000 | |||||||
23/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,791 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,599 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:15 AM. |