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.) |
15/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 17,487 | 15/10/2022 | OWN/2022-23/P/19 | Expenditures | 9,600 | 15/10/2022 | OWN/2022-23/C/28 | 7,500 | ||||
17/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,000 | 17/10/2022 | OWN/2022-23/P/20 | Expenditures | 9,535 | 17/10/2022 | OWN/2022-23/C/26 | 7,200 | ||||
17/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 18,695 | 20/10/2022 | OWN/2022-23/P/18 | Expenditures | 61,830 | 17/10/2022 | OWN/2022-23/C/29 | 9,260 | ||||
18/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 26,195 | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 29,616 | 18/10/2022 | OWN/2022-23/C/30 | 25,400 | ||||
20/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 60,800 | Expenditures | 20/10/2022 | OWN/2022-23/C/27 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:32 AM. |