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.) |
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 69,283 | 04/11/2022 | OWN/2022-23/P/29 | Expenditures | 15,000 | 03/11/2022 | OWN/2022-23/C/7 | 69,283 | ||||
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,503 | 04/11/2022 | OWN/2022-23/P/30 | Expenditures | 48,000 | 03/11/2022 | OWN/2022-23/C/8 | 7,503 | ||||
19/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 300,165 | 04/11/2022 | OWN/2022-23/P/31 | Expenditures | 15,500 | 04/11/2022 | OWN/2022-23/C/9 | 78,500 | ||||
Direct Receipts | Expenditures | 21/11/2022 | OWN/2022-23/C/10 | 300,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:49 AM. |