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.) |
15/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,550 | 04/11/2022 | OWN/2022-23/P/7 | Expenditures | 73,794 | 15/11/2022 | OWN/2022-23/C/16 | 9,550 | ||||
15/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 32,600 | Expenditures | 15/11/2022 | OWN/2022-23/C/17 | 32,600 | |||||||
21/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,000 | Expenditures | 21/11/2022 | OWN/2022-23/C/18 | 15,000 | |||||||
21/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,000 | Expenditures | 21/11/2022 | OWN/2022-23/C/19 | 20,000 | |||||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,000 | Expenditures | 21/11/2022 | OWN/2022-23/C/20 | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:49 PM. |