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.) |
05/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 17,227 | 05/11/2022 | OWN/2022-23/P/29 | Expenditures | 36,000 | 05/11/2022 | OWN/2022-23/C/16 | 17,227 | ||||
09/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 39,179 | 05/11/2022 | OWN/2022-23/P/30 | Expenditures | 9,830 | 05/11/2022 | OWN/2022-23/C/17 | 47,380 | ||||
16/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,624 | 05/11/2022 | OWN/2022-23/P/31 | Expenditures | 350 | 16/11/2022 | OWN/2022-23/C/18 | 16,624 | ||||
26/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | 05/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:09 PM. |