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/25 | Direct Receipts | 3,411 | 23/11/2022 | OWN/2022-23/P/14 | Expenditures | 177,624 | |||||||
02/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,748 | 23/11/2022 | OWN/2022-23/P/15 | Expenditures | 17,739 | |||||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 510 | 23/11/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
11/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 36,924 | 23/11/2022 | OWN/2022-23/P/17 | Expenditures | 2,330 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/18 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/19 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:47 AM. |