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.) |
13/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,250 | 13/10/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | 13/10/2022 | OWN/2022-23/C/32 | 2,250 | ||||
13/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,256 | 13/10/2022 | OWN/2022-23/P/61 | Expenditures | 4,300 | 13/10/2022 | OWN/2022-23/C/35 | 2,800 | ||||
13/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,102 | 18/10/2022 | OWN/2022-23/P/70 | Expenditures | 2,350 | 18/10/2022 | OWN/2022-23/C/33 | 15,750 | ||||
18/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 15,750 | 20/10/2022 | OWN/2022-23/P/62 | Expenditures | 17,986 | 18/10/2022 | OWN/2022-23/C/36 | 9,100 | ||||
18/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,084 | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 600 | 20/10/2022 | OWN/2022-23/C/37 | 15,000 | ||||
18/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 13,125 | 20/10/2022 | OWN/2022-23/P/64 | Expenditures | 1,360 | 20/10/2022 | OWN/2022-23/C/39 | 5,180 | ||||
20/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 15,750 | 20/10/2022 | OWN/2022-23/P/65 | Expenditures | 28,495 | 20/10/2022 | OWN/2022-23/C/40 | 22,890 | ||||
20/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 15,801 | 20/10/2022 | OWN/2022-23/P/66 | Expenditures | 870 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/67 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:46 AM. |