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.) |
01/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,431 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 48,700 | 02/11/2022 | OWN/2022-23/C/10 | 16,431 | ||||
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 11,881 | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | 11/11/2022 | OWN/2022-23/C/11 | 10,320 | ||||
11/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,320 | Expenditures | 15/11/2022 | OWN/2022-23/C/12 | 34,984 | |||||||
15/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 34,984 | Expenditures | 17/11/2022 | OWN/2022-23/C/13 | 11,000 | |||||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,000 | Expenditures | 24/11/2022 | OWN/2022-23/C/14 | 39,256 | |||||||
23/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 39,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:08 PM. |