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.) |
04/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 51,405 | 07/11/2022 | OWN/2022-23/P/15 | Expenditures | 48,973 | |||||||
04/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 98,000 | 07/11/2022 | OWN/2022-23/P/16 | Expenditures | 23,250 | |||||||
05/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,766 | 07/11/2022 | OWN/2022-23/P/17 | Expenditures | 16,000 | |||||||
07/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,065 | 07/11/2022 | OWN/2022-23/P/18 | Expenditures | 12,758 | |||||||
09/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 351 | 14/11/2022 | OWN/2022-23/P/19 | Expenditures | 108,000 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/20 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:14 AM. |