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.) |
11/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 581,668 | 20/10/2022 | OWN/2022-23/P/17 | Expenditures | 572,476 | |||||||
11/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 342,842 | 20/10/2022 | OWN/2022-23/P/18 | Expenditures | 414,687 | |||||||
11/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 52,000 | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 523,898 | |||||||
11/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,300 | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 255,447 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:09 PM. |