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.) |
17/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 181,686 | 09/11/2022 | OWN/2022-23/P/29 | Expenditures | 38,924 | 09/11/2022 | OWN/2022-23/C/6 | 3,500 | ||||
19/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 572 | 17/11/2022 | OWN/2022-23/P/30 | Expenditures | 181,686 | 24/11/2022 | OWN/2022-23/C/12 | 180,428 | ||||
24/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 180,428 | 24/11/2022 | OWN/2022-23/P/18 | Expenditures | 181,000 | 28/11/2022 | OWN/2022-23/C/7 | 7,361 | ||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:45 AM. |