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.) |
09/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 56,156 | 10/11/2022 | OWN/2022-23/P/10 | Expenditures | 14,686 | 01/11/2022 | OWN/2022-23/C/5 | 125,270 | ||||
12/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 33,696 | 10/11/2022 | OWN/2022-23/P/11 | Expenditures | 10,880 | 10/11/2022 | OWN/2022-23/C/3 | 136,506 | ||||
15/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,509 | 10/11/2022 | OWN/2022-23/P/12 | Expenditures | 95,940 | |||||||
15/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,822 | 10/11/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | |||||||
24/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 22,744 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:54 AM. |