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.) |
13/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,600 | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 165,000 | 13/10/2022 | OWN/2022-23/C/36 | 6,600 | ||||
13/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 32,469 | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 55,915 | 13/10/2022 | OWN/2022-23/C/37 | 32,469 | ||||
14/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,200 | 15/10/2022 | OWN/2022-23/P/19 | Expenditures | 65,612 | 14/10/2022 | OWN/2022-23/C/38 | 400 | ||||
14/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 27,149 | 31/10/2022 | OWN/2022-23/P/20 | Expenditures | 165,000 | 14/10/2022 | OWN/2022-23/C/39 | 1,500 | ||||
14/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,000 | Expenditures | 14/10/2022 | OWN/2022-23/C/40 | 2,000 | |||||||
14/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,500 | Expenditures | 14/10/2022 | OWN/2022-23/C/41 | 27,149 | |||||||
14/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 400 | Expenditures | 14/10/2022 | OWN/2022-23/C/42 | 1,200 | |||||||
26/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,043 | Expenditures | 26/10/2022 | OWN/2022-23/C/43 | 6,043 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:17 AM. |