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.) |
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 20,000 | 13/10/2022 | OWN/2022-23/P/41 | Expenditures | 11,470 | 21/10/2022 | OWN/2022-23/C/14 | 55,000 | ||||
21/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 55,033 | 13/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,600 | 31/10/2022 | OWN/2022-23/C/15 | 21,435 | ||||
31/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 22,435 | 13/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/47 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/49 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:41 AM. |