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.) |
12/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 29,766 | 12/12/2022 | OWN/2022-23/P/120 | Expenditures | 1,730 | 12/12/2022 | OWN/2022-23/C/39 | 5,000 | ||||
28/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 12,000 | 12/12/2022 | OWN/2022-23/P/121 | Expenditures | 1,730 | 13/12/2022 | OWN/2022-23/C/40 | 14,000 | ||||
29/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,500 | 12/12/2022 | OWN/2022-23/P/122 | Expenditures | 400 | 28/12/2022 | OWN/2022-23/C/41 | 8,000 | ||||
29/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,000 | 12/12/2022 | OWN/2022-23/P/123 | Expenditures | 500 | 29/12/2022 | OWN/2022-23/C/42 | 6,000 | ||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/124 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/125 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/126 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/127 | Expenditures | 66 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/128 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:15 PM. |