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/67 | Direct Receipts | 2,890 | 02/09/2022 | OWN/2022-23/P/76 | Expenditures | 550 | |||||||
12/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 3,850 | 02/09/2022 | OWN/2022-23/P/77 | Expenditures | 600 | |||||||
19/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,890 | 02/09/2022 | OWN/2022-23/P/78 | Expenditures | 480 | |||||||
23/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,900 | 12/09/2022 | OWN/2022-23/P/79 | Expenditures | 840 | |||||||
24/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 84 | 19/09/2022 | OWN/2022-23/P/80 | Expenditures | 1,620 | |||||||
25/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 3,500 | 23/09/2022 | OWN/2022-23/P/81 | Expenditures | 1,500 | |||||||
29/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 3,230 | 29/09/2022 | OWN/2022-23/P/82 | Expenditures | 1,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:05:06 AM. |