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.) |
13/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,013 | 13/10/2022 | OWN/2022-23/P/83 | Expenditures | 1,510 | 21/10/2022 | OWN/2022-23/C/37 | 10,500 | ||||
17/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 200 | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 5,000 | 21/10/2022 | OWN/2022-23/C/39 | 11,396 | ||||
18/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,396 | 21/10/2022 | OWN/2022-23/P/75 | Expenditures | 5,000 | |||||||
19/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 11,661 | 21/10/2022 | OWN/2022-23/P/76 | Expenditures | 3,000 | |||||||
21/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,500 | 21/10/2022 | OWN/2022-23/P/78 | Expenditures | 2,032 | |||||||
21/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 150 | 21/10/2022 | OWN/2022-23/P/80 | Expenditures | 1,857 | |||||||
31/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 330 | 21/10/2022 | OWN/2022-23/P/84 | Expenditures | 5,000 | |||||||
31/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 80 | 21/10/2022 | OWN/2022-23/P/85 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:35 AM. |