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.) |
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,537 | 01/11/2022 | OWN/2022-23/P/11 | Expenditures | 109,948 | 15/11/2022 | OWN/2022-23/C/6 | 6,252 | ||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,531 | 15/11/2022 | OWN/2022-23/P/12 | Expenditures | 27,760 | 17/11/2022 | OWN/2022-23/C/7 | 5,000 | ||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,197 | 15/11/2022 | OWN/2022-23/P/13 | Expenditures | 16,537 | 24/11/2022 | OWN/2022-23/C/8 | 2,728 | ||||
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,252 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,728 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 206,324 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:25 AM. |