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/8 | Direct Receipts | 16,537 | 23/11/2022 | OWN/2022-23/P/10 | Expenditures | 5,540 | 10/11/2022 | OWN/2022-23/C/6 | 24,970 | ||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,020 | Expenditures | 16/11/2022 | OWN/2022-23/C/8 | 34,500 | |||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,258 | Expenditures | 24/11/2022 | OWN/2022-23/C/11 | 30,800 | |||||||
10/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 24,970 | Expenditures | 29/11/2022 | OWN/2022-23/C/3 | 430 | |||||||
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 34,500 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 30,800 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,309 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:07 AM. |