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.) |
03/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 34,939 | 15/11/2022 | OWN/2022-23/P/10 | Expenditures | 11,500 | 03/11/2022 | OWN/2022-23/C/15 | 34,939 | ||||
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 29,880 | 15/11/2022 | OWN/2022-23/P/11 | Expenditures | 6,900 | 03/11/2022 | OWN/2022-23/C/16 | 29,880 | ||||
10/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,160 | 15/11/2022 | OWN/2022-23/P/12 | Expenditures | 54,051 | 10/11/2022 | OWN/2022-23/C/13 | 11,160 | ||||
10/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 31,345 | 15/11/2022 | OWN/2022-23/P/8 | Expenditures | 39,000 | 10/11/2022 | OWN/2022-23/C/14 | 31,345 | ||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:44 PM. |