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.) |
18/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,000 | 29/10/2022 | OWN/2022-23/P/52 | Expenditures | 11,000 | 18/10/2022 | OWN/2022-23/C/43 | 5,000 | ||||
26/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,500 | 29/10/2022 | OWN/2022-23/P/53 | Expenditures | 8,000 | 26/10/2022 | OWN/2022-23/C/44 | 4,500 | ||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/55 | Expenditures | 4,282 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,463 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/58 | Expenditures | 360 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/59 | Expenditures | 419 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/62 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/63 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/64 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:32 AM. |