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.) |
03/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 168,996 | 01/11/2022 | OWN/2022-23/P/54 | Expenditures | 490,240 | 01/11/2022 | OWN/2022-23/C/30 | 490,240 | ||||
08/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 5,000 | Expenditures | 03/11/2022 | OWN/2022-23/C/27 | 168,996 | |||||||
09/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 5,550 | Expenditures | 14/11/2022 | OWN/2022-23/C/28 | 188,050 | |||||||
10/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 4,500 | Expenditures | 28/11/2022 | OWN/2022-23/C/29 | 18,034 | |||||||
10/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 188,050 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 18,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:36 PM. |