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/19 | Direct Receipts | 15,000 | 03/11/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | 05/11/2022 | OWN/2022-23/C/7 | 12,416 | ||||
05/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,416 | 03/11/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | 09/11/2022 | OWN/2022-23/C/6 | 15,000 | ||||
12/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,995 | 03/11/2022 | OWN/2022-23/P/20 | Expenditures | 59,000 | |||||||
12/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 13,680 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,825 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,510 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 14,288 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 290 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:02 AM. |