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/24 | Direct Receipts | 3,245 | 15/11/2022 | OWN/2022-23/P/28 | Expenditures | 592,775 | |||||||
05/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,537 | 15/11/2022 | OWN/2022-23/P/29 | Expenditures | 4,400 | |||||||
08/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 11,677 | 15/11/2022 | OWN/2022-23/P/30 | Expenditures | 341,545 | |||||||
08/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,707 | 15/11/2022 | OWN/2022-23/P/31 | Expenditures | 9,000 | |||||||
28/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 49,263 | 15/11/2022 | OWN/2022-23/P/32 | Expenditures | 49,500 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/33 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/34 | Expenditures | 345,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:14 AM. |