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.) |
02/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,118 | 01/11/2022 | OWN/2022-23/P/2 | Expenditures | 92,000 | 02/11/2022 | OWN/2022-23/C/4 | 3,118 | ||||
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | Expenditures | 16/11/2022 | OWN/2022-23/C/8 | 9,442 | |||||||
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | 18/11/2022 | OWN/2022-23/C/5 | 3,822 | |||||||
10/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 720 | Expenditures | 18/11/2022 | OWN/2022-23/C/6 | 3,720 | |||||||
16/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,442 | Expenditures | 24/11/2022 | OWN/2022-23/C/7 | 1,594 | |||||||
18/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,822 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:16:24 PM. |