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/11 | Direct Receipts | 46,726 | 04/11/2022 | OWN/2022-23/P/13 | Expenditures | 21,000 | 04/11/2022 | OWN/2022-23/C/9 | 287,933 | ||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,660 | 04/11/2022 | OWN/2022-23/P/15 | Expenditures | 18,390 | 08/11/2022 | OWN/2022-23/C/1 | 46,726 | ||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/16 | Expenditures | 19,740 | 29/11/2022 | OWN/2022-23/C/2 | 11,660 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/17 | Expenditures | 22,808 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/18 | Expenditures | 197,405 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/19 | Expenditures | 8,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:19 PM. |