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.) |
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,450 | 21/11/2022 | OWN/2022-23/P/26 | Expenditures | 19,011 | 11/11/2022 | OWN/2022-23/C/7 | 6,000 | ||||
15/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,012 | 28/11/2022 | OWN/2022-23/P/27 | Expenditures | 21,442 | 16/11/2022 | OWN/2022-23/C/8 | 11,000 | ||||
21/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,862 | 28/11/2022 | OWN/2022-23/P/28 | Expenditures | 6,100 | 28/11/2022 | OWN/2022-23/C/9 | 25,000 | ||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,582 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:21 PM. |