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.) |
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 144,617 | 30/11/2022 | OWN/2022-23/P/47 | Expenditures | 30,000 | 30/11/2022 | OWN/2022-23/C/4 | 130,900 | ||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,200 | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 129,200 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 114,340 | 30/11/2022 | OWN/2022-23/P/49 | Expenditures | 20,023 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,560 | 30/11/2022 | OWN/2022-23/P/50 | Expenditures | 182,261 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/51 | Expenditures | 135,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:34 AM. |