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.) |
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 175,970 | 14/11/2022 | OWN/2022-23/P/46 | Expenditures | 21,276 | |||||||
21/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 28,831 | 14/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,500 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,830 | 14/11/2022 | OWN/2022-23/P/48 | Expenditures | 11,000 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/50 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/51 | Expenditures | 54,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:47 AM. |