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.) |
16/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 14,320 | 11/11/2022 | OWN/2022-23/P/20 | Expenditures | 18,000 | 16/11/2022 | OWN/2022-23/C/21 | 14,320 | ||||
24/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 350 | 11/11/2022 | OWN/2022-23/P/21 | Expenditures | 24,106 | 24/11/2022 | OWN/2022-23/C/22 | 350 | ||||
24/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,950 | 11/11/2022 | OWN/2022-23/P/22 | Expenditures | 21,000 | 24/11/2022 | OWN/2022-23/C/23 | 1,950 | ||||
24/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 16,895 | 11/11/2022 | OWN/2022-23/P/23 | Expenditures | 8,400 | 30/11/2022 | OWN/2022-23/C/24 | 14,000 | ||||
24/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,430 | 23/11/2022 | OWN/2022-23/P/24 | Expenditures | 18,000 | |||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 14,000 | 23/11/2022 | OWN/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/26 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:16 AM. |