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.) |
06/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,822 | 10/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | 06/08/2022 | OWN/2022-23/C/32 | 3,820 | ||||
06/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 4,000 | 10/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | 10/08/2022 | OWN/2022-23/C/33 | 8,160 | ||||
10/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 8,023 | 10/08/2022 | OWN/2022-23/P/31 | Expenditures | 7,000 | 17/08/2022 | OWN/2022-23/C/35 | 3,495 | ||||
10/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 135 | 10/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,250 | 17/08/2022 | OWN/2022-23/C/36 | 1,676 | ||||
17/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,485 | 25/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | 25/08/2022 | OWN/2022-23/C/37 | 3,536 | ||||
17/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 10 | 25/08/2022 | OWN/2022-23/P/35 | Expenditures | 10,225 | |||||||
22/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,674 | 25/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,250 | |||||||
25/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,536 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:42 PM. |