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.) |
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 68,118 | 01/11/2022 | OWN/2022-23/P/116 | Expenditures | 80,000 | 01/11/2022 | OWN/2022-23/C/9 | 217,750 | ||||
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 66,984 | 01/11/2022 | OWN/2022-23/P/117 | Expenditures | 79,000 | 29/11/2022 | OWN/2022-23/C/15 | 77,220 | ||||
28/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 77,220 | 01/11/2022 | OWN/2022-23/P/118 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/119 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/120 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:03 AM. |