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.) |
06/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,325 | 02/12/2022 | OWN/2022-23/P/11 | Expenditures | 489,012 | |||||||
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,047 | 06/12/2022 | OWN/2022-23/P/12 | Expenditures | 35,286 | |||||||
09/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,360 | 14/12/2022 | OWN/2022-23/P/13 | Expenditures | 14,650 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/14 | Expenditures | 186,884 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/15 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/16 | Expenditures | 106,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:27 AM. |