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/11 | Direct Receipts | 6,940 | 07/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | 13/10/2022 | OWN/2022-23/C/10 | 6,940 | ||||
13/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,514 | 11/10/2022 | OWN/2022-23/P/32 | Expenditures | 21,164 | |||||||
13/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,047 | 11/10/2022 | OWN/2022-23/P/38 | Expenditures | 5,100 | |||||||
18/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 11/10/2022 | OWN/2022-23/P/39 | Expenditures | 9,036 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/40 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/35 | Expenditures | 7,592 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:41 AM. |