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.) |
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,110 | 02/11/2022 | OWN/2022-23/P/87 | Expenditures | 7,000 | 02/11/2022 | OWN/2022-23/C/22 | 3,000 | ||||
02/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,850 | 02/11/2022 | OWN/2022-23/P/97 | Expenditures | 880 | 02/11/2022 | OWN/2022-23/C/25 | 5,400 | ||||
11/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,180 | 11/11/2022 | OWN/2022-23/P/88 | Expenditures | 300 | 11/11/2022 | OWN/2022-23/C/23 | 7,000 | ||||
11/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,150 | 11/11/2022 | OWN/2022-23/P/98 | Expenditures | 1,300 | 11/11/2022 | OWN/2022-23/C/26 | 3,000 | ||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,000 | 11/11/2022 | OWN/2022-23/P/99 | Expenditures | 860 | 15/11/2022 | OWN/2022-23/C/27 | 8,000 | ||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/101 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/104 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:25 AM. |