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.) |
06/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 20 | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 500 | 14/10/2022 | OWN/2022-23/C/9 | 14,000 | ||||
10/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 4,064 | 14/10/2022 | OWN/2022-23/P/29 | Expenditures | 500 | 21/10/2022 | OWN/2022-23/C/12 | 12,000 | ||||
19/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 20 | 19/10/2022 | OWN/2022-23/P/30 | Expenditures | 9,800 | |||||||
28/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 84 | 19/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:26 AM. |