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.) |
08/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,235 | 04/11/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | 14/11/2022 | OWN/2022-23/C/14 | 3,000 | ||||
08/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,581 | 04/11/2022 | OWN/2022-23/P/17 | Expenditures | 101,830 | 14/11/2022 | OWN/2022-23/C/15 | 9,699 | ||||
08/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,537 | 10/11/2022 | OWN/2022-23/P/16 | Expenditures | 133,542 | |||||||
14/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | 15/11/2022 | OWN/2022-23/P/18 | Expenditures | 140,729 | |||||||
14/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:23 AM. |