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.) |
03/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 70,085 | 26/11/2022 | OWN/2022-23/P/4 | Expenditures | 275,005 | 03/11/2022 | OWN/2022-23/C/7 | 70,085 | ||||
10/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 62,001 | Expenditures | 14/11/2022 | OWN/2022-23/C/8 | 62,001 | |||||||
17/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 38,877 | Expenditures | 17/11/2022 | OWN/2022-23/C/9 | 38,877 | |||||||
22/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 30,569 | Expenditures | 22/11/2022 | OWN/2022-23/C/10 | 30,569 | |||||||
Direct Receipts | Expenditures | 26/11/2022 | OWN/2022-23/C/11 | 275,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:36 PM. |