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.) |
02/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 175,000 | 08/12/2022 | OWN/2022-23/P/7 | Expenditures | 7,500 | 12/12/2022 | OWN/2022-23/C/11 | 33,821 | ||||
29/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,188 | Expenditures | 13/12/2022 | OWN/2022-23/C/14 | 61,396 | |||||||
29/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,376 | Expenditures | 16/12/2022 | OWN/2022-23/C/15 | 11,201 | |||||||
Direct Receipts | Expenditures | 16/12/2022 | OWN/2022-23/C/16 | 4,660 | ||||||||||
Direct Receipts | Expenditures | 22/12/2022 | OWN/2022-23/C/12 | 17,159 | ||||||||||
Direct Receipts | Expenditures | 23/12/2022 | OWN/2022-23/C/13 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:37 PM. |