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.) |
02/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,659 | 30/12/2022 | OWN/2022-23/P/4 | Expenditures | 127,138 | 05/12/2022 | OWN/2022-23/C/6 | 7,659 | ||||
11/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,580 | Expenditures | 13/12/2022 | OWN/2022-23/C/7 | 4,580 | |||||||
14/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,961 | Expenditures | 16/12/2022 | OWN/2022-23/C/8 | 3,961 | |||||||
22/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 40,000 | Expenditures | 22/12/2022 | OWN/2022-23/C/9 | 40,000 | |||||||
23/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,000 | Expenditures | 26/12/2022 | OWN/2022-23/C/10 | 8,000 | |||||||
25/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,894 | Expenditures | 26/12/2022 | OWN/2022-23/C/11 | 5,894 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:36 AM. |