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.) |
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 68,702 | 09/11/2022 | OWN/2022-23/P/26 | Expenditures | 7,000 | 09/11/2022 | OWN/2022-23/C/10 | 25,000 | ||||
09/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 31,300 | 09/11/2022 | OWN/2022-23/P/28 | Expenditures | 17,500 | 09/11/2022 | OWN/2022-23/C/8 | 36,000 | ||||
17/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,866 | 17/11/2022 | OWN/2022-23/P/27 | Expenditures | 40,500 | 17/11/2022 | OWN/2022-23/C/11 | 68,900 | ||||
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,180 | 17/11/2022 | OWN/2022-23/P/29 | Expenditures | 11,370 | 17/11/2022 | OWN/2022-23/C/9 | 12,600 | ||||
17/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:11 AM. |