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/20 | Direct Receipts | 3,892 | 21/11/2022 | OWN/2022-23/P/30 | Expenditures | 16,537 | 02/11/2022 | OWN/2022-23/C/13 | 3,892 | ||||
05/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,537 | Expenditures | 16/11/2022 | OWN/2022-23/C/18 | 4,256 | |||||||
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,514 | Expenditures | 25/11/2022 | OWN/2022-23/C/6 | 15,000 | |||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,316 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,256 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:15 AM. |