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.) |
01/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,200 | 01/11/2022 | OWN/2022-23/P/59 | Expenditures | 4,350 | 01/11/2022 | OWN/2022-23/C/17 | 415 | ||||
01/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 96 | 09/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | 14/11/2022 | OWN/2022-23/C/12 | 2,700 | ||||
14/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,821 | 09/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | 15/11/2022 | OWN/2022-23/C/18 | 21,000 | ||||
15/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 70,996 | 09/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | 30/11/2022 | OWN/2022-23/C/13 | 45,910 | ||||
15/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 36,000 | 15/11/2022 | OWN/2022-23/P/41 | Expenditures | 7,300 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/42 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:02 AM. |