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.) |
14/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 39,663 | 14/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,930 | 14/10/2022 | OWN/2022-23/C/21 | 37,224 | ||||
14/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,875 | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 15,000 | 19/10/2022 | OWN/2022-23/C/15 | 7,500 | ||||
14/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,875 | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 6,000 | 19/10/2022 | OWN/2022-23/C/22 | 10,000 | ||||
14/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 31,318 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 410 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:36 AM. |