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.) |
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,165 | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | 01/10/2022 | OWN/2022-23/C/11 | 186,745 | ||||
27/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 16,245 | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 74,000 | 06/10/2022 | OWN/2022-23/C/12 | 40,000 | ||||
29/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 24,566 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 23,275 | |||||||
29/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,333 | 01/10/2022 | OWN/2022-23/P/21 | Expenditures | 35,600 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 41,845 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 9,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:30 PM. |