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/12 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/14 | Expenditures | 135,000 | |||||||
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 249,489 | 11/11/2022 | OWN/2022-23/P/15 | Expenditures | 43,325 | |||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,175 | 11/11/2022 | OWN/2022-23/P/16 | Expenditures | 30,000 | |||||||
08/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,737 | 11/11/2022 | OWN/2022-23/P/17 | Expenditures | 260,000 | |||||||
09/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 214,776 | 11/11/2022 | OWN/2022-23/P/18 | Expenditures | 319,875 | |||||||
11/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:41 AM. |