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.) |
14/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | 18/09/2022 | OWN/2022-23/P/44 | Expenditures | 70.8 | 14/09/2022 | OWN/2022-23/C/10 | 5,000 | ||||
16/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,050 | 18/09/2022 | OWN/2022-23/P/56 | Expenditures | 70.8 | 16/09/2022 | OWN/2022-23/C/7 | 13,000 | ||||
18/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 43,477 | 18/09/2022 | OWN/2022-23/P/57 | Expenditures | 2,475 | 23/09/2022 | OWN/2022-23/C/8 | 22,533 | ||||
18/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,100 | 21/09/2022 | OWN/2022-23/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/46 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/58 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:10 AM. |