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/174 | Direct Receipts | 1,500 | 05/09/2022 | OWN/2022-23/P/37 | Expenditures | 630 | 01/09/2022 | OWN/2022-23/C/18 | 100 | ||||
05/09/2022 | OWN/2022-23/R/175 | Direct Receipts | 121 | 05/09/2022 | OWN/2022-23/P/38 | Expenditures | 6,600 | 05/09/2022 | OWN/2022-23/C/19 | 3,490 | ||||
05/09/2022 | OWN/2022-23/R/176 | Direct Receipts | 47 | 23/09/2022 | OWN/2022-23/P/39 | Expenditures | 2,940 | |||||||
05/09/2022 | OWN/2022-23/R/177 | Direct Receipts | 300 | 23/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,000 | |||||||
06/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 552.88 | 26/09/2022 | OWN/2022-23/P/41 | Expenditures | 630 | |||||||
12/09/2022 | OWN/2022-23/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/182 | Direct Receipts | 1,104 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/179 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/183 | Direct Receipts | 1,513 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/184 | Direct Receipts | 425 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/180 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:17 AM. |