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/18 | Direct Receipts | 10,000 | 23/12/2022 | OWN/2022-23/P/6 | Expenditures | 216,000 | 03/12/2022 | OWN/2022-23/C/17 | 85,776 | ||||
03/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | Expenditures | 23/12/2022 | OWN/2022-23/C/11 | 35,000 | |||||||
03/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | Expenditures | 26/12/2022 | OWN/2022-23/C/1 | 85,776 | |||||||
13/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 55,776 | Expenditures | 28/12/2022 | OWN/2022-23/C/6 | 144,000 | |||||||
23/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 35,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:44 AM. |