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.) |
10/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,978 | 10/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,400 | 10/10/2022 | OWN/2022-23/C/15 | 1,000 | ||||
10/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 500 | 18/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,700 | 20/10/2022 | OWN/2022-23/C/13 | 14,000 | ||||
18/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 6,245 | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 12,500 | 21/10/2022 | OWN/2022-23/C/14 | 6,891 | ||||
18/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,444 | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | 21/10/2022 | OWN/2022-23/C/16 | 1,598 | ||||
18/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,491 | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,142 | |||||||
20/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 4,566 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 3,487 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:47 PM. |