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.) |
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,784 | 06/10/2022 | OWN/2022-23/P/25 | Expenditures | 2,300 | 07/10/2022 | OWN/2022-23/C/12 | 4,784 | ||||
06/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 19/10/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | 07/10/2022 | OWN/2022-23/C/6 | 6,000 | ||||
19/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,427 | 19/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | 19/10/2022 | OWN/2022-23/C/13 | 8,427 | ||||
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,600 | Expenditures | 19/10/2022 | OWN/2022-23/C/7 | 9,600 | |||||||
27/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,814 | Expenditures | 27/10/2022 | OWN/2022-23/C/14 | 12,800 | |||||||
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,200 | Expenditures | 27/10/2022 | OWN/2022-23/C/8 | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:32 AM. |