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.) |
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,000 | 14/10/2022 | OWN/2022-23/P/31 | Expenditures | 49,700 | 14/10/2022 | OWN/2022-23/C/8 | 146,314 | ||||
14/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,873 | 14/10/2022 | OWN/2022-23/P/32 | Expenditures | 16,360 | 24/10/2022 | OWN/2022-23/C/10 | 3,010 | ||||
15/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,187 | 14/10/2022 | OWN/2022-23/P/33 | Expenditures | 80,254 | |||||||
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,714 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,806 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:28:40 PM. |