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.) |
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,992 | 11/11/2022 | OWN/2022-23/P/18 | Expenditures | 9,520 | 21/11/2022 | OWN/2022-23/C/6 | 5,000 | ||||
21/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,856 | 21/11/2022 | OWN/2022-23/P/19 | Expenditures | 9,800 | 29/11/2022 | OWN/2022-23/C/7 | 11,000 | ||||
22/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,715 | 29/11/2022 | OWN/2022-23/P/20 | Expenditures | 14,600 | 30/11/2022 | OWN/2022-23/C/8 | 5,000 | ||||
23/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,850 | 30/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,350 | |||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,844 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:20 PM. |