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.) |
04/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,808 | 01/12/2022 | OWN/2022-23/P/36 | Expenditures | 16,000 | |||||||
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,366 | 01/12/2022 | OWN/2022-23/P/37 | Expenditures | 11,000 | |||||||
06/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,359 | 28/12/2022 | OWN/2022-23/P/38 | Expenditures | 16,000 | |||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/39 | Expenditures | 25,952 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/40 | Expenditures | 270,091 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/41 | Expenditures | 505,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:01 AM. |