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.) |
08/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 791,000 | 09/11/2022 | OWN/2022-23/P/65 | Expenditures | 1,163,378 | 09/11/2022 | OWN/2022-23/C/62 | 1,163,378 | ||||
09/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 202,580 | 15/11/2022 | OWN/2022-23/P/53 | Expenditures | 547,837 | 15/11/2022 | OWN/2022-23/C/52 | 547,837 | ||||
28/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 919,847 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 854,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:21 AM. |