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.) |
07/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 34,500 | 03/11/2022 | OWN/2022-23/P/10 | Expenditures | 11,500 | 03/11/2022 | OWN/2022-23/C/6 | 57,500 | ||||
20/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,170 | 03/11/2022 | OWN/2022-23/P/7 | Expenditures | 22,000 | 09/11/2022 | OWN/2022-23/C/7 | 34,500 | ||||
27/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 26,334 | 03/11/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | 22/11/2022 | OWN/2022-23/C/8 | 11,170 | ||||
27/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 28,166 | 03/11/2022 | OWN/2022-23/P/9 | Expenditures | 12,000 | 28/11/2022 | OWN/2022-23/C/9 | 54,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:22 AM. |