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/20 | Direct Receipts | 8,550 | 07/11/2022 | OWN/2022-23/P/19 | Expenditures | 181,051 | |||||||
26/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 74,801 | 16/11/2022 | OWN/2022-23/P/20 | Expenditures | 60,170 | |||||||
26/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 87,581 | 17/11/2022 | OWN/2022-23/P/21 | Expenditures | 3,724 | |||||||
26/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 30,184 | 23/11/2022 | OWN/2022-23/P/22 | Expenditures | 20,369 | |||||||
26/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 94,346 | 23/11/2022 | OWN/2022-23/P/23 | Expenditures | 106,400 | |||||||
26/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 64,658 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 112,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:18 AM. |