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.) |
04/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,372 | 12/10/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | 04/10/2022 | OWN/2022-23/C/15 | 9,068 | ||||
12/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,472 | 13/10/2022 | OWN/2022-23/P/24 | Expenditures | 7,000 | 17/10/2022 | OWN/2022-23/C/16 | 11,472 | ||||
20/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 95,000 | 18/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,800 | 31/10/2022 | OWN/2022-23/C/17 | 8,329 | ||||
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,329 | 18/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 90,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:15 AM. |