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.) |
07/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 35,747 | 04/11/2022 | OWN/2022-23/P/12 | Expenditures | 90,980 | 08/11/2022 | OWN/2022-23/C/5 | 35,747 | ||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 169,228 | 04/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,279 | 08/11/2022 | OWN/2022-23/C/6 | 174,628 | ||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,400 | Expenditures | 18/11/2022 | OWN/2022-23/C/7 | 65,470 | |||||||
18/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 50,470 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 42,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:32 AM. |