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 | 10,391 | 15/11/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | 15/11/2022 | OWN/2022-23/C/15 | 10,000 | ||||
18/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,495 | 23/11/2022 | OWN/2022-23/P/42 | Expenditures | 708,687 | 19/11/2022 | OWN/2022-23/C/16 | 8,437 | ||||
19/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 711,570 | 25/11/2022 | OWN/2022-23/P/43 | Expenditures | 30 | 29/11/2022 | OWN/2022-23/C/17 | 35,980 | ||||
25/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,985 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 35,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:35 AM. |