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.) |
15/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 152,974 | 15/12/2022 | OWN/2022-23/P/28 | Expenditures | 428,864 | |||||||
20/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 442,582 | 17/12/2022 | OWN/2022-23/P/29 | Expenditures | 47,224 | |||||||
20/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 217,444 | 26/12/2022 | OWN/2022-23/P/30 | Expenditures | 153,000 | |||||||
22/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 10,720 | 30/12/2022 | OWN/2022-23/P/31 | Expenditures | 497,308 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/32 | Expenditures | 68,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:32 PM. |