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.) |
17/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 180 | 07/11/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,543 | 07/11/2022 | OWN/2022-23/P/20 | Expenditures | 93,576 | |||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 48,632 | 07/11/2022 | OWN/2022-23/P/21 | Expenditures | 98,830 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,790 | 22/11/2022 | OWN/2022-23/P/22 | Expenditures | 47,948 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,115 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:50 PM. |