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.) |
01/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 114 | 04/11/2022 | OWN/2022-23/P/24 | Expenditures | 236 | 01/11/2022 | OWN/2022-23/C/6 | 12,000 | ||||
01/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,477 | 10/11/2022 | OWN/2022-23/P/25 | Expenditures | 30,000 | 04/11/2022 | OWN/2022-23/C/7 | 8,000 | ||||
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,310 | 21/11/2022 | OWN/2022-23/P/22 | Expenditures | 21,750 | 09/11/2022 | OWN/2022-23/C/8 | 9,000 | ||||
09/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,040 | Expenditures | 21/11/2022 | OWN/2022-23/C/5 | 22,241 | |||||||
21/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,488 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:54:47 PM. |