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.) |
13/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 192,299 | 14/12/2022 | OWN/2022-23/P/17 | Expenditures | 34,000 | 20/12/2022 | OWN/2022-23/C/13 | 241,580 | ||||
22/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 300,703 | 14/12/2022 | OWN/2022-23/P/18 | Expenditures | 93,400 | 29/12/2022 | OWN/2022-23/C/14 | 614,703 | ||||
27/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 314,000 | 14/12/2022 | OWN/2022-23/P/19 | Expenditures | 46,597 | 31/12/2022 | OWN/2022-23/C/7 | 50,806 | ||||
30/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,303 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 50,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:52 PM. |