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.) |
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 53,782 | 04/10/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | 03/10/2022 | OWN/2022-23/C/2 | 53,782 | ||||
12/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 65,899 | 04/10/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | 12/10/2022 | OWN/2022-23/C/1 | 65,899 | ||||
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,245 | 04/10/2022 | OWN/2022-23/P/12 | Expenditures | 1,356 | |||||||
29/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 24,565 | 04/10/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
29/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,439 | 04/10/2022 | OWN/2022-23/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:54 PM. |