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/6 | Direct Receipts | 4,000 | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 28,800 | 17/10/2022 | OWN/2022-23/C/14 | 4,000 | ||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 23,000 | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 25,617 | 17/10/2022 | OWN/2022-23/C/19 | 23,400 | ||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 39,624 | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 84,900 | 21/10/2022 | OWN/2022-23/C/31 | 40,000 | ||||
21/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 21,000 | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 28,800 | 21/10/2022 | OWN/2022-23/C/32 | 28,800 | ||||
21/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 31,767 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 47,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:02 AM. |