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.) |
03/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,400 | 21/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,400 | 03/11/2022 | OWN/2022-23/C/15 | 3,400 | ||||
07/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,869 | Expenditures | 07/11/2022 | OWN/2022-23/C/16 | 14,400 | |||||||
07/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,400 | Expenditures | 07/11/2022 | OWN/2022-23/C/23 | 12,869 | |||||||
21/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,400 | Expenditures | 21/11/2022 | OWN/2022-23/C/24 | 679 | |||||||
21/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,400 | Expenditures | 21/11/2022 | OWN/2022-23/C/25 | 2,400 | |||||||
21/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,000 | Expenditures | 21/11/2022 | OWN/2022-23/C/26 | 2,400 | |||||||
21/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 679 | Expenditures | 21/11/2022 | OWN/2022-23/C/27 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:43 AM. |