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.) |
14/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 7,850 | 03/10/2022 | OWN/2022-23/P/47 | Expenditures | 6,250 | 04/10/2022 | OWN/2022-23/C/28 | 1,500 | ||||
14/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 4,075 | 14/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,800 | 04/10/2022 | OWN/2022-23/C/36 | 3,426 | ||||
14/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 7,900 | 17/10/2022 | OWN/2022-23/P/48 | Expenditures | 10,718 | 14/10/2022 | OWN/2022-23/C/31 | 9,950 | ||||
17/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,532 | 17/10/2022 | OWN/2022-23/P/49 | Expenditures | 8,000 | 14/10/2022 | OWN/2022-23/C/35 | 6,300 | ||||
17/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 5,300 | 17/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,750 | 20/10/2022 | OWN/2022-23/C/32 | 6,000 | ||||
20/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 5,880 | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 11,250 | |||||||
20/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 100 | 20/10/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:53 PM. |