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/41 | Direct Receipts | 44,150 | 13/11/2022 | OWN/2022-23/P/76 | Expenditures | 14,800 | 01/11/2022 | OWN/2022-23/C/31 | 44,150 | ||||
01/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 56,516 | 23/11/2022 | OWN/2022-23/P/75 | Expenditures | 100,000 | 01/11/2022 | OWN/2022-23/C/38 | 56,516 | ||||
15/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 63,653 | 24/11/2022 | OWN/2022-23/P/77 | Expenditures | 19,948 | 15/11/2022 | OWN/2022-23/C/37 | 63,653 | ||||
16/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 55,200 | 28/11/2022 | OWN/2022-23/P/78 | Expenditures | 2,500 | 16/11/2022 | OWN/2022-23/C/32 | 55,200 | ||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/79 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:45 PM. |