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.) |
04/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 31,640 | 03/11/2022 | OWN/2022-23/P/5 | Expenditures | 81,500 | 01/11/2022 | OWN/2022-23/C/9 | 25,097 | ||||
04/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 23,834 | 07/11/2022 | OWN/2022-23/P/7 | Expenditures | 25,000 | 05/11/2022 | OWN/2022-23/C/10 | 31,640 | ||||
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,820 | Expenditures | 10/11/2022 | OWN/2022-23/C/15 | 23,834 | |||||||
17/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,900 | Expenditures | 11/11/2022 | OWN/2022-23/C/11 | 25,820 | |||||||
22/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 70,500 | Expenditures | 18/11/2022 | OWN/2022-23/C/12 | 18,900 | |||||||
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,208 | Expenditures | 23/11/2022 | OWN/2022-23/C/13 | 70,500 | |||||||
Direct Receipts | Expenditures | 28/11/2022 | OWN/2022-23/C/19 | 20,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:59:21 AM. |