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.) |
02/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 350 | 26/09/2022 | OWN/2022-23/P/19 | Expenditures | 370 | 30/09/2022 | OWN/2022-23/C/12 | 2,542 | ||||
06/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,500 | 29/09/2022 | OWN/2022-23/P/20 | Expenditures | 350 | |||||||
14/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 817 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 522 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 202 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 941 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 402 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,706 | Expenditures | ||||||||||
30/09/2022 | IWDP/2022-23/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/2 | Direct Receipts | 3,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:58 PM. |