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.) |
04/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,007 | 18/11/2022 | OWN/2022-23/P/5 | Expenditures | 4,843 | 04/11/2022 | OWN/2022-23/C/17 | 5,007 | ||||
04/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,527 | 18/11/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | 04/11/2022 | OWN/2022-23/C/9 | 5,527 | ||||
05/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,537 | 18/11/2022 | OWN/2022-23/P/7 | Expenditures | 13,999 | 07/11/2022 | OWN/2022-23/C/10 | 2,499 | ||||
07/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,499 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,126 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:53 AM. |