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.) |
11/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 41,796 | 08/07/2022 | OWN/2022-23/P/11 | Expenditures | 24,188 | 08/07/2022 | OWN/2022-23/C/2 | 63,246 | ||||
11/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 20,000 | 08/07/2022 | OWN/2022-23/P/13 | Expenditures | 42,000 | |||||||
11/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 22,930 | 08/07/2022 | OWN/2022-23/P/15 | Expenditures | 9,152 | |||||||
18/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 14,141 | 20/07/2022 | OWN/2022-23/P/12 | Expenditures | 127,930 | |||||||
18/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,000 | 20/07/2022 | OWN/2022-23/P/14 | Expenditures | 12,094 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:49:31 AM. |