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.) |
14/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,440 | 11/11/2022 | OWN/2022-23/P/23 | Expenditures | 3,100 | 11/11/2022 | OWN/2022-23/C/10 | 118,250 | ||||
24/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 29,976 | 11/11/2022 | OWN/2022-23/P/24 | Expenditures | 7,600 | 16/11/2022 | OWN/2022-23/C/11 | 24,440 | ||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/25 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/29 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:09 AM. |