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.) |
01/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 285,459 | 03/11/2022 | OWN/2022-23/P/6 | Expenditures | 128,000 | |||||||
17/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 804 | 10/11/2022 | OWN/2022-23/P/7 | Expenditures | 216,415 | |||||||
17/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 80,457 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 72,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,981 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,190 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:08 PM. |