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.) |
25/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,000 | 02/11/2022 | OWN/2022-23/P/26 | Expenditures | 210 | 29/11/2022 | OWN/2022-23/C/12 | 26,400 | ||||
29/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 23,825 | 02/11/2022 | OWN/2022-23/P/27 | Expenditures | 152 | 29/11/2022 | OWN/2022-23/C/13 | 7,000 | ||||
29/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 800 | 02/11/2022 | OWN/2022-23/P/28 | Expenditures | 3,300 | |||||||
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 800 | 02/11/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,097 | 22/11/2022 | OWN/2022-23/P/33 | Expenditures | 2,400 | |||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,000 | 22/11/2022 | OWN/2022-23/P/34 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:14 AM. |