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/15 | Direct Receipts | 26,280 | 30/12/2022 | OWN/2022-23/P/7 | Expenditures | 105,450 | 05/12/2022 | OWN/2022-23/C/9 | 26,280 | ||||
16/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 27,045 | Expenditures | 17/12/2022 | OWN/2022-23/C/10 | 27,045 | |||||||
25/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 342 | Expenditures | 28/12/2022 | OWN/2022-23/C/11 | 10,000 | |||||||
28/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | Expenditures | 29/12/2022 | OWN/2022-23/C/12 | 15,010 | |||||||
29/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,010 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:23 AM. |