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/16 | Direct Receipts | 500 | 17/11/2022 | OWN/2022-23/P/8 | Expenditures | 108,004 | 05/11/2022 | OWN/2022-23/C/8 | 11,930 | ||||
05/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,930 | Expenditures | 08/11/2022 | OWN/2022-23/C/10 | 13,778 | |||||||
07/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,982 | Expenditures | 08/11/2022 | OWN/2022-23/C/9 | 9,982 | |||||||
08/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,778 | Expenditures | 16/11/2022 | OWN/2022-23/C/11 | 17,089 | |||||||
10/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 800 | Expenditures | 29/11/2022 | OWN/2022-23/C/12 | 14,786 | |||||||
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 17,089 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:35 PM. |