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.) |
04/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 4,550 | 04/10/2022 | OWN/2022-23/P/69 | Expenditures | 18,218 | 04/10/2022 | OWN/2022-23/C/67 | 4,550 | ||||
04/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 52,325 | 04/10/2022 | OWN/2022-23/P/70 | Expenditures | 1,200 | 04/10/2022 | OWN/2022-23/C/69 | 6,650 | ||||
11/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 10,030 | 17/10/2022 | OWN/2022-23/P/71 | Expenditures | 106,386 | 04/10/2022 | OWN/2022-23/C/70 | 10,000 | ||||
11/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 26,087 | 17/10/2022 | OWN/2022-23/P/72 | Expenditures | 27,198 | 04/10/2022 | OWN/2022-23/C/71 | 7,490 | ||||
11/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 8,428 | 17/10/2022 | OWN/2022-23/P/73 | Expenditures | 5,520 | 04/10/2022 | OWN/2022-23/C/72 | 8,587 | ||||
11/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 17,160 | 17/10/2022 | OWN/2022-23/P/76 | Expenditures | 9,550 | 04/10/2022 | OWN/2022-23/C/73 | 20,300 | ||||
11/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 8,064 | Expenditures | 04/10/2022 | OWN/2022-23/C/74 | 10,100 | |||||||
30/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 9,550 | Expenditures | 04/10/2022 | OWN/2022-23/C/75 | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:07 AM. |