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.) |
18/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,384 | 02/10/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | 18/10/2022 | OWN/2022-23/C/3 | 1,384 | ||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,412 | 02/10/2022 | OWN/2022-23/P/24 | Expenditures | 128,350 | |||||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,874 | 02/10/2022 | OWN/2022-23/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/26 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/29 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:54 AM. |