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.) |
17/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,040 | 19/10/2022 | OWN/2022-23/P/22 | Expenditures | 14,420 | 19/10/2022 | OWN/2022-23/C/7 | 12,877 | ||||
17/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,485 | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | 21/10/2022 | OWN/2022-23/C/11 | 3,865 | ||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,867 | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | 21/10/2022 | OWN/2022-23/C/12 | 19,840 | ||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,800 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:13 AM. |