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.) |
18/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,800 | 18/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,300 | 18/10/2022 | OWN/2022-23/C/5 | 1,500 | ||||
26/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,531 | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 7,500 | 26/10/2022 | OWN/2022-23/C/6 | 9,300 | ||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,530 | 26/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,231 | 27/10/2022 | OWN/2022-23/C/7 | 6,500 | ||||
28/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 54,157 | 27/10/2022 | OWN/2022-23/P/39 | Expenditures | 30 | |||||||
28/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,400 | 28/10/2022 | OWN/2022-23/P/41 | Expenditures | 6,807 | |||||||
28/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,600 | 28/10/2022 | OWN/2022-23/P/42 | Expenditures | 66,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:20 AM. |