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.) |
02/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,286 | 05/12/2022 | OWN/2022-23/P/38 | Expenditures | 16,537 | 02/12/2022 | OWN/2022-23/C/11 | 9,286 | ||||
05/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,537 | 08/12/2022 | OWN/2022-23/P/3 | Expenditures | 9,078 | 05/12/2022 | OWN/2022-23/C/6 | 13,537 | ||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,177 | 08/12/2022 | OWN/2022-23/P/5 | Expenditures | 79,000 | 21/12/2022 | OWN/2022-23/C/4 | 26,331 | ||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,789 | 21/12/2022 | OWN/2022-23/P/2 | Expenditures | 26,000 | 22/12/2022 | OWN/2022-23/C/8 | 5,875 | ||||
21/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 26,331 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:43 PM. |