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.) |
14/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,660 | 14/10/2022 | OWN/2022-23/P/17 | Expenditures | 25,500 | 14/10/2022 | OWN/2022-23/C/6 | 11,660 | ||||
20/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 78,179 | 14/10/2022 | OWN/2022-23/P/18 | Expenditures | 64,012 | 27/10/2022 | OWN/2022-23/C/7 | 5,140 | ||||
27/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,140 | 14/10/2022 | OWN/2022-23/P/19 | Expenditures | 21,337 | 28/10/2022 | OWN/2022-23/C/9 | 150,000 | ||||
28/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 34,645 | 29/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:50 AM. |