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.) |
06/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 67,834 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 193,685 | 01/11/2022 | OWN/2022-23/C/12 | 193,685 | ||||
08/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 319,848 | Expenditures | 06/11/2022 | OWN/2022-23/C/13 | 67,834 | |||||||
14/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 18,000 | Expenditures | 14/11/2022 | OWN/2022-23/C/14 | 319,848 | |||||||
15/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,877 | Expenditures | 18/11/2022 | OWN/2022-23/C/15 | 41,584 | |||||||
16/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,574 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,653 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:04 AM. |