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/6 | Direct Receipts | 7,800 | 13/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
14/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 387,303 | 13/09/2022 | OWN/2022-23/P/37 | Expenditures | 7,200 | |||||||
16/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,338 | 14/09/2022 | OWN/2022-23/P/38 | Expenditures | 7,000 | |||||||
20/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 278 | 16/09/2022 | OWN/2022-23/P/39 | Expenditures | 5,350 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/40 | Expenditures | 6,695 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/11 | Expenditures | 6,757 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:51 AM. |