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.) |
04/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,550 | 04/10/2022 | OWN/2022-23/P/41 | Expenditures | 25 | 04/10/2022 | OWN/2022-23/C/24 | 5,550 | ||||
04/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 3,160 | 21/10/2022 | OWN/2022-23/P/89 | Expenditures | 25 | 04/10/2022 | OWN/2022-23/C/61 | 3,160 | ||||
13/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,000 | 21/10/2022 | OWN/2022-23/P/90 | Expenditures | 600 | 13/10/2022 | OWN/2022-23/C/38 | 3,000 | ||||
13/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 5,214 | 21/10/2022 | OWN/2022-23/P/91 | Expenditures | 11,375 | 13/10/2022 | OWN/2022-23/C/62 | 5,214 | ||||
14/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 400 | 21/10/2022 | OWN/2022-23/P/92 | Expenditures | 11,145 | 21/10/2022 | OWN/2022-23/C/63 | 550 | ||||
19/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 6,000 | 21/10/2022 | OWN/2022-23/P/93 | Expenditures | 6,200 | |||||||
21/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:15:18 PM. |