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/32 | Direct Receipts | 9,505 | 04/11/2022 | OWN/2022-23/P/46 | Expenditures | 4,000 | 04/11/2022 | OWN/2022-23/C/12 | 6,000 | ||||
11/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,800 | 11/11/2022 | OWN/2022-23/P/47 | Expenditures | 1,260 | 04/11/2022 | OWN/2022-23/C/23 | 9,500 | ||||
11/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,640 | 15/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,070 | 11/11/2022 | OWN/2022-23/C/13 | 1,800 | ||||
18/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,600 | 15/11/2022 | OWN/2022-23/P/40 | Expenditures | 6,533 | 11/11/2022 | OWN/2022-23/C/24 | 2,650 | ||||
18/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,165 | 28/11/2022 | OWN/2022-23/P/48 | Expenditures | 28,500 | 18/11/2022 | OWN/2022-23/C/14 | 3,600 | ||||
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,800 | Expenditures | 18/11/2022 | OWN/2022-23/C/25 | 4,165 | |||||||
28/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 13,129 | Expenditures | 28/11/2022 | OWN/2022-23/C/15 | 13,800 | |||||||
Direct Receipts | Expenditures | 28/11/2022 | OWN/2022-23/C/26 | 13,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:56 PM. |