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.) |
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 19/10/2022 | OWN/2022-23/P/72 | Expenditures | 50,000 | 07/10/2022 | OWN/2022-23/C/19 | 6,300 | ||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 48,919 | 25/10/2022 | OWN/2022-23/P/79 | Expenditures | 25,000 | 07/10/2022 | OWN/2022-23/C/24 | 2,000 | ||||
13/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,000 | 29/10/2022 | OWN/2022-23/P/73 | Expenditures | 900 | 07/10/2022 | OWN/2022-23/C/26 | 10,000 | ||||
19/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 50,000 | 29/10/2022 | OWN/2022-23/P/80 | Expenditures | 4,200 | 11/10/2022 | OWN/2022-23/C/20 | 11,000 | ||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/81 | Expenditures | 2,900 | 13/10/2022 | OWN/2022-23/C/25 | 7,700 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/74 | Expenditures | 6,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:34 AM. |