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.) |
07/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 38,670 | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 46,597 | |||||||
07/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,867 | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 83,722 | |||||||
07/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 700 | 11/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,228 | |||||||
07/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 287,640 | 11/11/2022 | OWN/2022-23/P/14 | Expenditures | 99,853 | |||||||
07/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 8,937 | 11/11/2022 | OWN/2022-23/P/15 | Expenditures | 182,435 | |||||||
07/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 12,000 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:30 PM. |