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.) |
06/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,750 | 26/10/2022 | OWN/2022-23/P/7 | Expenditures | 108,000 | 26/10/2022 | OWN/2022-23/C/4 | 108,000 | ||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 39,666 | 26/10/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | 26/10/2022 | OWN/2022-23/C/5 | 12,000 | ||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,176 | 26/10/2022 | OWN/2022-23/P/9 | Expenditures | 86,193 | 26/10/2022 | OWN/2022-23/C/6 | 86,193 | ||||
12/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 60,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:49 PM. |