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.) |
20/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 72,645 | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | 21/10/2022 | OWN/2022-23/C/5 | 1,760 | ||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 125,000 | 03/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | 27/10/2022 | OWN/2022-23/C/6 | 17,998 | ||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,760 | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 6,000 | |||||||
27/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,998 | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 72,645 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:13 AM. |