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.) |
06/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 70,459 | 18/10/2022 | OWN/2022-23/P/65 | Expenditures | 10,230 | 06/10/2022 | OWN/2022-23/C/25 | 70,439 | ||||
07/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 24,720 | 20/10/2022 | OWN/2022-23/P/66 | Expenditures | 12,000 | 07/10/2022 | OWN/2022-23/C/30 | 24,720 | ||||
14/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 21,817 | 20/10/2022 | OWN/2022-23/P/67 | Expenditures | 70,784 | 14/10/2022 | OWN/2022-23/C/26 | 21,817 | ||||
14/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 13,680 | 20/10/2022 | OWN/2022-23/P/68 | Expenditures | 26,000 | 14/10/2022 | OWN/2022-23/C/31 | 13,680 | ||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/69 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:46 PM. |