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.) |
15/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 11,000 | 16/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,560 | 15/11/2022 | OWN/2022-23/C/24 | 13,650 | ||||
21/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,634 | 23/11/2022 | OWN/2022-23/P/50 | Expenditures | 18,466 | 15/11/2022 | OWN/2022-23/C/34 | 11,000 | ||||
21/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 11,075 | 25/11/2022 | OWN/2022-23/P/63 | Expenditures | 6,722 | 21/11/2022 | OWN/2022-23/C/25 | 11,634 | ||||
23/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,687 | Expenditures | 21/11/2022 | OWN/2022-23/C/35 | 11,075 | |||||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 29,212 | Expenditures | 23/11/2022 | OWN/2022-23/C/26 | 14,687 | |||||||
Direct Receipts | Expenditures | 25/11/2022 | OWN/2022-23/C/27 | 29,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:59 PM. |