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.) |
05/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,620 | 05/09/2022 | OWN/2022-23/P/41 | Expenditures | 3,670 | |||||||
05/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 9,570 | 05/09/2022 | OWN/2022-23/P/50 | Expenditures | 7,281 | |||||||
08/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 94,462 | 14/09/2022 | OWN/2022-23/P/42 | Expenditures | 3,300 | |||||||
14/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,300 | 14/09/2022 | OWN/2022-23/P/53 | Expenditures | 1,500 | |||||||
14/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 64,390 | 14/09/2022 | OWN/2022-23/P/54 | Expenditures | 13,640 | |||||||
14/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 11,703 | 15/09/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | |||||||
15/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,000 | 15/09/2022 | OWN/2022-23/P/49 | Expenditures | 6,380 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/52 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/55 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:37 AM. |