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.) |
15/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 54,549 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 360,000 | 01/11/2022 | OWN/2022-23/C/9 | 400,000 | ||||
16/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 66,596 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 25,150 | |||||||
16/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 131,413 | 01/11/2022 | OWN/2022-23/P/24 | Expenditures | 14,850 | |||||||
16/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 50,539 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 100,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:33 AM. |