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/16 | Direct Receipts | 350 | 13/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,800 | |||||||
05/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 94 | 20/09/2022 | OWN/2022-23/P/36 | Expenditures | 3,600 | |||||||
13/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,400 | 20/09/2022 | OWN/2022-23/P/37 | Expenditures | 800 | |||||||
13/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 192 | 20/09/2022 | OWN/2022-23/P/38 | Expenditures | 500 | |||||||
13/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,196 | 20/09/2022 | OWN/2022-23/P/39 | Expenditures | 2,950 | |||||||
20/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,917 | 20/09/2022 | OWN/2022-23/P/40 | Expenditures | 668 | |||||||
20/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 781.12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:58 AM. |