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.) |
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,200 | 14/11/2022 | OWN/2022-23/P/26 | Expenditures | 8,870 | 14/11/2022 | OWN/2022-23/C/17 | 13,200 | ||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 34,515 | 14/11/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | 14/11/2022 | OWN/2022-23/C/20 | 31,970 | ||||
18/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,804 | 15/11/2022 | OWN/2022-23/P/34 | Expenditures | 6,440 | 18/11/2022 | OWN/2022-23/C/21 | 6,440 | ||||
23/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 254 | 15/11/2022 | OWN/2022-23/P/35 | Expenditures | 10,360 | 29/11/2022 | OWN/2022-23/C/18 | 25,150 | ||||
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 25,150 | 15/11/2022 | OWN/2022-23/P/36 | Expenditures | 6,890 | 29/11/2022 | OWN/2022-23/C/22 | 65,510 | ||||
29/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 61,694 | 18/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/38 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:28 PM. |