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.) |
03/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 52,109 | 16/12/2022 | OWN/2022-23/P/6 | Expenditures | 185,994 | 03/12/2022 | OWN/2022-23/C/14 | 52,109 | ||||
16/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 22,500 | Expenditures | 16/12/2022 | OWN/2022-23/C/15 | 22,500 | |||||||
16/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 40,492 | Expenditures | 16/12/2022 | OWN/2022-23/C/16 | 40,492 | |||||||
28/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 55,250 | Expenditures | 28/12/2022 | OWN/2022-23/C/17 | 55,250 | |||||||
28/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 53,725 | Expenditures | 28/12/2022 | OWN/2022-23/C/18 | 53,725 | |||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 48,705 | Expenditures | 31/12/2022 | OWN/2022-23/C/19 | 48,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:06 AM. |