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.) |
05/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 62,000 | 04/10/2022 | OWN/2022-23/P/4 | Expenditures | 110,000 | 05/10/2022 | OWN/2022-23/C/6 | 62,000 | ||||
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 59,217 | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 190,000 | 11/10/2022 | OWN/2022-23/C/7 | 70,000 | ||||
11/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 70,000 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 39,894 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,565 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:43 AM. |