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.) |
26/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 162,017 | 30/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,629,544 | 30/11/2022 | OWN/2022-23/C/15 | 157,668 | ||||
28/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 183,321 | 30/11/2022 | OWN/2022-23/P/45 | Expenditures | 16,639 | |||||||
28/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 45,349 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 50,164 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 764,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:14 PM. |