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.) |
06/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 12,000 | 30/11/2022 | OWN/2022-23/P/47 | Expenditures | 204,600 | 01/11/2022 | OWN/2022-23/C/51 | 82,730 | ||||
06/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 60,000 | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 6,000 | 08/11/2022 | OWN/2022-23/C/52 | 72,000 | ||||
20/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 27,000 | 30/11/2022 | OWN/2022-23/P/49 | Expenditures | 15 | 25/11/2022 | OWN/2022-23/C/54 | 27,000 | ||||
25/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 114,312 | 30/11/2022 | OWN/2022-23/P/50 | Expenditures | 32,100 | 28/11/2022 | OWN/2022-23/C/55 | 114,312 | ||||
Direct Receipts | Expenditures | 30/11/2022 | OWN/2022-23/C/53 | 242,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:52 AM. |