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.) |
09/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 100,000 | 01/12/2022 | OWN/2022-23/P/101 | Expenditures | 8,750 | 13/12/2022 | OWN/2022-23/C/15 | 5,690 | ||||
13/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,690 | 05/12/2022 | OWN/2022-23/P/102 | Expenditures | 264,158 | 13/12/2022 | OWN/2022-23/C/16 | 3,480 | ||||
13/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,480 | 06/12/2022 | OWN/2022-23/P/103 | Expenditures | 19,208 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/104 | Expenditures | 354 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/106 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:59 PM. |