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.) |
14/09/2022 | OWN/2022-23/R/82 | Direct Receipts | 40 | 14/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,370 | 01/09/2022 | OWN/2022-23/C/16 | 1,700 | ||||
15/09/2022 | OWN/2022-23/R/83 | Direct Receipts | 20 | 14/09/2022 | OWN/2022-23/P/25 | Expenditures | 9,125 | 19/09/2022 | OWN/2022-23/C/17 | 2,500 | ||||
19/09/2022 | OWN/2022-23/R/84 | Direct Receipts | 2,225 | 14/09/2022 | OWN/2022-23/P/26 | Expenditures | 8,800 | 24/09/2022 | OWN/2022-23/C/15 | 1,350 | ||||
21/09/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,309 | 14/09/2022 | OWN/2022-23/P/27 | Expenditures | 8,722 | |||||||
21/09/2022 | OWN/2022-23/R/86 | Direct Receipts | 275 | 29/09/2022 | OWN/2022-23/P/28 | Expenditures | 7,000 | |||||||
21/09/2022 | OWN/2022-23/R/87 | Direct Receipts | 157 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/165 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/89 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:54 PM. |