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.) |
01/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,491 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | 01/11/2022 | OWN/2022-23/C/18 | 80,590 | ||||
08/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,493 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 55,500 | 02/11/2022 | OWN/2022-23/C/19 | 10,491 | ||||
16/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 10,865 | 01/11/2022 | OWN/2022-23/P/24 | Expenditures | 7,110 | 09/11/2022 | OWN/2022-23/C/20 | 10,493 | ||||
24/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,576 | 01/11/2022 | OWN/2022-23/P/25 | Expenditures | 14,980 | 17/11/2022 | OWN/2022-23/C/21 | 10,865 | ||||
Direct Receipts | Expenditures | 25/11/2022 | OWN/2022-23/C/22 | 6,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:35 PM. |