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.) |
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,133 | 10/11/2022 | OWN/2022-23/P/40 | Expenditures | 240 | 14/11/2022 | OWN/2022-23/C/8 | 9,583 | ||||
10/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 390 | 10/11/2022 | OWN/2022-23/P/41 | Expenditures | 970 | 16/11/2022 | OWN/2022-23/C/9 | 1,640 | ||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,250 | 14/11/2022 | OWN/2022-23/P/42 | Expenditures | 950 | |||||||
16/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 580 | 14/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,510 | |||||||
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 60 | 14/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,760 | |||||||
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 14/11/2022 | OWN/2022-23/P/45 | Expenditures | 2,760 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/46 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:41 PM. |