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/20 | Direct Receipts | 16,442 | 11/11/2022 | OWN/2022-23/P/19 | Expenditures | 16,000 | 04/11/2022 | OWN/2022-23/C/7 | 30,683 | ||||
01/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 75,941 | 11/11/2022 | OWN/2022-23/P/20 | Expenditures | 7,600 | 11/11/2022 | OWN/2022-23/C/8 | 79,600 | ||||
04/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 27,683 | 11/11/2022 | OWN/2022-23/P/21 | Expenditures | 11,500 | |||||||
27/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 17,673 | 11/11/2022 | OWN/2022-23/P/22 | Expenditures | 8,840 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/24 | Expenditures | 32,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:52 AM. |