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.) |
10/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 36,299 | 23/11/2022 | OWN/2022-23/P/10 | Expenditures | 24,566 | 10/11/2022 | OWN/2022-23/C/6 | 36,499 | ||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 941 | 25/11/2022 | OWN/2022-23/P/11 | Expenditures | 40,000 | 23/11/2022 | OWN/2022-23/C/7 | 24,566 | ||||
21/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,643 | 25/11/2022 | OWN/2022-23/P/12 | Expenditures | 9,500 | 25/11/2022 | OWN/2022-23/C/8 | 63,606 | ||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/13 | Expenditures | 5,766 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/16 | Expenditures | 590 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:40 AM. |