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.) |
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 144,640 | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 114,668 | |||||||
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 228,164 | 01/11/2022 | OWN/2022-23/P/38 | Expenditures | 31,000 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,599 | 01/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | |||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,525 | 01/11/2022 | OWN/2022-23/P/40 | Expenditures | 164,862 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:10 AM. |