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.) |
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,400 | 14/11/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | 14/11/2022 | OWN/2022-23/C/3 | 3,000 | ||||
02/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 130,855 | 15/11/2022 | OWN/2022-23/P/19 | Expenditures | 12,500 | 14/11/2022 | OWN/2022-23/C/4 | 2,000 | ||||
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | 17/11/2022 | OWN/2022-23/P/21 | Expenditures | 236 | 15/11/2022 | OWN/2022-23/C/5 | 23,000 | ||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/22 | Expenditures | 58,425 | 17/11/2022 | OWN/2022-23/C/6 | 32,000 | |||||||
Direct Receipts | Expenditures | 22/11/2022 | OWN/2022-23/C/7 | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:02 AM. |