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.) |
04/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 21,577 | 01/12/2022 | OWN/2022-23/P/9 | Expenditures | 184,643 | 01/12/2022 | OWN/2022-23/C/32 | 184,643 | ||||
08/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 15,506 | Expenditures | 05/12/2022 | OWN/2022-23/C/33 | 21,577 | |||||||
12/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 20,817 | Expenditures | 09/12/2022 | OWN/2022-23/C/34 | 15,506 | |||||||
16/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 20,889 | Expenditures | 13/12/2022 | OWN/2022-23/C/35 | 20,817 | |||||||
26/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 24,176 | Expenditures | 19/12/2022 | OWN/2022-23/C/36 | 20,889 | |||||||
Direct Receipts | Expenditures | 26/12/2022 | OWN/2022-23/C/37 | 24,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:17 PM. |