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.) |
01/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,251 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 2,700 | 01/10/2022 | OWN/2022-23/C/24 | 2,150 | ||||
01/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,600 | 01/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,600 | 01/10/2022 | OWN/2022-23/C/25 | 5,600 | ||||
20/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,304 | 01/10/2022 | OWN/2022-23/P/52 | Expenditures | 25 | 20/10/2022 | OWN/2022-23/C/21 | 3,000 | ||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,979 | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,970 | 20/10/2022 | OWN/2022-23/C/22 | 5,300 | ||||
20/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,800 | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 600 | 20/10/2022 | OWN/2022-23/C/26 | 6,400 | ||||
20/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,600 | 20/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,790 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:24 AM. |