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.) |
04/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 306,912 | 03/11/2022 | OWN/2022-23/P/25 | Expenditures | 428,270 | |||||||
10/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 16,080 | 29/11/2022 | OWN/2022-23/P/26 | Expenditures | 168,000 | |||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,538 | 29/11/2022 | OWN/2022-23/P/27 | Expenditures | 796,888 | |||||||
30/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,418 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:11 PM. |