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.) |
01/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 523,030 | 02/11/2022 | OWN/2022-23/P/7 | Expenditures | 193,700 | |||||||
07/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 21,500 | 30/11/2022 | OWN/2022-23/P/8 | Expenditures | 156,000 | |||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,700 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,347 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:57 PM. |