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.) |
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 49,988 | 17/10/2022 | OWN/2022-23/P/27 | Expenditures | 5,200 | 28/10/2022 | OWN/2022-23/C/10 | 9,000 | ||||
28/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,698 | 17/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,440 | 28/10/2022 | OWN/2022-23/C/13 | 27,000 | ||||
28/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 27,600 | 17/10/2022 | OWN/2022-23/P/29 | Expenditures | 5,200 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/31 | Expenditures | 49,988 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/38 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:44 AM. |