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/11 | Direct Receipts | 24,095 | 04/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | 04/11/2022 | OWN/2022-23/C/11 | 23,447 | ||||
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,004 | 04/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,700 | 17/11/2022 | OWN/2022-23/C/12 | 12,004 | ||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,800 | 07/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,147 | 17/11/2022 | OWN/2022-23/C/18 | 11,800 | ||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,600 | 28/11/2022 | OWN/2022-23/P/44 | Expenditures | 19,040 | 28/11/2022 | OWN/2022-23/C/19 | 4,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:43 AM. |