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.) |
12/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,000 | 12/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | 12/10/2022 | OWN/2022-23/C/33 | 1,287 | ||||
13/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,500 | 12/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | 17/10/2022 | OWN/2022-23/C/26 | 2,000 | ||||
18/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,600 | 12/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,090 | 17/10/2022 | OWN/2022-23/C/27 | 3,000 | ||||
21/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,636 | 12/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,250 | 18/10/2022 | OWN/2022-23/C/28 | 3,600 | ||||
31/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,000 | 18/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,000 | 31/10/2022 | OWN/2022-23/C/29 | 2,000 | ||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:50 AM. |