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.) |
03/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,313 | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,000 | 15/10/2022 | OWN/2022-23/C/9 | 12,000 | ||||
03/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 525 | 03/10/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | |||||||
15/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 18,467 | 03/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,510 | |||||||
15/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 475 | 03/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | |||||||
15/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,000 | 03/10/2022 | OWN/2022-23/P/49 | Expenditures | 2,150 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/54 | Expenditures | 47,261 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:27 PM. |