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.) |
03/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 150,000 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 185,075 | 05/11/2022 | OWN/2022-23/C/1 | 150,000 | ||||
06/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 347,617 | Expenditures | 08/11/2022 | OWN/2022-23/C/2 | 347,617 | |||||||
26/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 59,311 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,431 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 28,446 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 19,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:27 AM. |