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.) |
04/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,049 | 06/12/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | 06/12/2022 | OWN/2022-23/C/30 | 8,000 | ||||
06/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 8,000 | 06/12/2022 | OWN/2022-23/P/47 | Expenditures | 3,850 | 06/12/2022 | OWN/2022-23/C/36 | 4,050 | ||||
16/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,176 | 16/12/2022 | OWN/2022-23/P/32 | Expenditures | 3,200 | 16/12/2022 | OWN/2022-23/C/31 | 6,150 | ||||
16/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,200 | 16/12/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | 16/12/2022 | OWN/2022-23/C/37 | 3,170 | ||||
16/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 950 | 16/12/2022 | OWN/2022-23/P/48 | Expenditures | 1,360 | 30/12/2022 | OWN/2022-23/C/32 | 2,600 | ||||
30/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,380 | 16/12/2022 | OWN/2022-23/P/49 | Expenditures | 2,900 | 30/12/2022 | OWN/2022-23/C/38 | 5,380 | ||||
30/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,600 | 30/12/2022 | OWN/2022-23/P/50 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:56 AM. |