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.) |
07/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,400 | 07/11/2022 | OWN/2022-23/P/39 | Expenditures | 6,940 | 09/11/2022 | OWN/2022-23/C/19 | 23,267 | ||||
09/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 23,267 | 07/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,452 | 17/11/2022 | OWN/2022-23/C/20 | 20,101 | ||||
17/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 20,101 | 07/11/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | 23/11/2022 | OWN/2022-23/C/21 | 5,824 | ||||
23/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,824 | 09/11/2022 | OWN/2022-23/P/42 | Expenditures | 8,960 | 24/11/2022 | OWN/2022-23/C/22 | 3,564 | ||||
24/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,564 | Expenditures | 28/11/2022 | OWN/2022-23/C/23 | 1,938 | |||||||
28/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,938 | Expenditures | 30/11/2022 | OWN/2022-23/C/24 | 9,618 | |||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 9,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:25:43 AM. |