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.) |
16/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 22,608 | 19/10/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | 18/10/2022 | OWN/2022-23/C/10 | 24,391 | ||||
17/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,962 | 19/10/2022 | OWN/2022-23/P/17 | Expenditures | 5,570 | 20/10/2022 | OWN/2022-23/C/9 | 14,667 | ||||
18/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,667 | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 21,900 | |||||||
19/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,650 | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/21 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:42 AM. |