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.) |
05/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 615,617 | 03/11/2022 | OWN/2022-23/P/11 | Expenditures | 233,854 | |||||||
19/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 335,177 | 03/11/2022 | OWN/2022-23/P/12 | Expenditures | 237,000 | |||||||
19/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 364,348 | 26/11/2022 | OWN/2022-23/P/13 | Expenditures | 301,555 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,000 | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 333,387 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 344,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:23:00 PM. |