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.) |
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 362,188 | 24/11/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | |||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 54,834 | 29/11/2022 | OWN/2022-23/P/30 | Expenditures | 222,780 | |||||||
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 63,670 | 29/11/2022 | OWN/2022-23/P/31 | Expenditures | 222,000 | |||||||
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 47,460 | 29/11/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:14 AM. |