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 | 17/11/2022 | OWN/2022-23/P/12 | Expenditures | 268,140 | |||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 39,690 | 17/11/2022 | OWN/2022-23/P/13 | Expenditures | 198,660 | |||||||
08/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 22,797 | 17/11/2022 | OWN/2022-23/P/14 | Expenditures | 126,000 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/15 | Expenditures | 476,264 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/16 | Expenditures | 321,344 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/17 | Expenditures | 118,841 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/5 | Expenditures | 318,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:41 PM. |