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.) |
09/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 57,820 | 16/12/2022 | OWN/2022-23/P/5 | Expenditures | 1,869,736 | 09/12/2022 | OWN/2022-23/C/8 | 57,820 | ||||
23/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 287,380 | Expenditures | 23/12/2022 | OWN/2022-23/C/10 | 13,000 | |||||||
23/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 13,000 | Expenditures | 23/12/2022 | OWN/2022-23/C/9 | 287,380 | |||||||
27/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 104,164 | Expenditures | 27/12/2022 | OWN/2022-23/C/11 | 104,164 | |||||||
29/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 139,310 | Expenditures | 29/12/2022 | OWN/2022-23/C/12 | 139,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:31 AM. |