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.) |
13/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 199,934 | 26/10/2022 | OWN/2022-23/P/14 | Expenditures | 27,285 | |||||||
13/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,045 | 26/10/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | |||||||
13/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 683,582 | 26/10/2022 | OWN/2022-23/P/16 | Expenditures | 59,153 | |||||||
13/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 100,000 | 26/10/2022 | OWN/2022-23/P/17 | Expenditures | 84,326 | |||||||
13/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,329 | 26/10/2022 | OWN/2022-23/P/18 | Expenditures | 32,703 | |||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/19 | Expenditures | 41,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:38 PM. |