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.) |
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,833 | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 55,002 | 10/10/2022 | OWN/2022-23/C/7 | 15,833 | ||||
20/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 23,600 | 26/10/2022 | OWN/2022-23/P/9 | Expenditures | 166,179 | 21/10/2022 | OWN/2022-23/C/8 | 23,600 | ||||
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,880 | Expenditures | 21/10/2022 | OWN/2022-23/C/9 | 8,880 | |||||||
27/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,645 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 24,566 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:42 PM. |