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.) |
02/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 84,371 | 11/11/2022 | OWN/2022-23/P/25 | Expenditures | 82,000 | 04/11/2022 | OWN/2022-23/C/11 | 6,728 | ||||
02/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,556 | 11/11/2022 | OWN/2022-23/P/26 | Expenditures | 136,100 | |||||||
04/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,728 | 11/11/2022 | OWN/2022-23/P/27 | Expenditures | 77,500 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/29 | Expenditures | 81,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:36 AM. |