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.) |
07/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | 09/09/2022 | OWN/2022-23/P/26 | Expenditures | 10,379 | |||||||
23/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,173 | 09/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,200 | |||||||
25/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,574 | 09/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,200 | |||||||
28/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 37 | 09/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,932 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/32 | Expenditures | 733 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/33 | Expenditures | 17,173 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/34 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/35 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/50 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:17 PM. |