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.) |
07/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 60,417 | 05/11/2022 | OWN/2022-23/P/12 | Expenditures | 432,163 | |||||||
07/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 32,365 | 05/11/2022 | OWN/2022-23/P/13 | Expenditures | 116,000 | |||||||
07/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 39,002 | 05/11/2022 | OWN/2022-23/P/14 | Expenditures | 71,604 | |||||||
07/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,012 | 29/11/2022 | OWN/2022-23/P/15 | Expenditures | 23,000 | |||||||
07/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 18,519 | 29/11/2022 | OWN/2022-23/P/16 | Expenditures | 46,249 | |||||||
07/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 98,017 | 29/11/2022 | OWN/2022-23/P/17 | Expenditures | 161,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:44:27 PM. |