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.) |
14/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,660 | 14/10/2022 | OWN/2022-23/P/24 | Expenditures | 9,000 | 14/10/2022 | OWN/2022-23/C/12 | 10,660 | ||||
27/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,601 | 14/10/2022 | OWN/2022-23/P/25 | Expenditures | 4,150 | 14/10/2022 | OWN/2022-23/C/13 | 40,147 | ||||
28/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 14/10/2022 | OWN/2022-23/P/26 | Expenditures | 14,260 | 27/10/2022 | OWN/2022-23/C/14 | 13,601 | ||||
29/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 24,565 | 14/10/2022 | OWN/2022-23/P/27 | Expenditures | 7,100 | 31/10/2022 | OWN/2022-23/C/15 | 9,084 | ||||
29/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,841 | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 5,637 | |||||||
29/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,973 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:38 PM. |