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.) |
24/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,519.55 | 01/09/2022 | OWN/2022-23/P/82 | Expenditures | 600 | |||||||
24/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 470.04 | 09/09/2022 | OWN/2022-23/P/66 | Expenditures | 4,609 | |||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 307 | 09/09/2022 | OWN/2022-23/P/67 | Expenditures | 932 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/72 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/73 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/76 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/78 | Expenditures | 4,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:54 PM. |