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/22 | Direct Receipts | 24,841 | 04/11/2022 | OWN/2022-23/P/25 | Expenditures | 96,812 | |||||||
07/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 68,722 | 08/11/2022 | OWN/2022-23/P/26 | Expenditures | 96,000 | |||||||
09/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,253 | 09/11/2022 | OWN/2022-23/P/21 | Expenditures | 43,006 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/22 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/23 | Expenditures | 42,436 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/24 | Expenditures | 40,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:50 AM. |