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.) |
12/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,213 | 26/10/2022 | OWN/2022-23/P/10 | Expenditures | 21,413 | 13/10/2022 | OWN/2022-23/C/6 | 22,213 | ||||
12/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,000 | 26/10/2022 | OWN/2022-23/P/8 | Expenditures | 54,000 | 26/10/2022 | OWN/2022-23/C/7 | 87,413 | ||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 42,399 | 26/10/2022 | OWN/2022-23/P/9 | Expenditures | 12,000 | |||||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,541 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,566 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:56 PM. |