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.) |
07/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 34,978 | 11/11/2022 | OWN/2022-23/P/34 | Expenditures | 59,708 | 08/11/2022 | OWN/2022-23/C/11 | 169,170 | ||||
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,100 | 11/11/2022 | OWN/2022-23/P/35 | Expenditures | 73,926 | 15/11/2022 | OWN/2022-23/C/12 | 2,100 | ||||
15/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,500 | 11/11/2022 | OWN/2022-23/P/36 | Expenditures | 35,536 | 15/11/2022 | OWN/2022-23/C/13 | 5,500 | ||||
15/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 64,551 | Expenditures | 15/11/2022 | OWN/2022-23/C/14 | 64,551 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,000 | Expenditures | 30/11/2022 | OWN/2022-23/C/15 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:36 PM. |