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.) |
01/09/2022 | OWN/2022-23/R/266 | Direct Receipts | 500 | 12/09/2022 | OWN/2022-23/P/57 | Expenditures | 1,440 | |||||||
01/09/2022 | OWN/2022-23/R/267 | Direct Receipts | 850 | 12/09/2022 | OWN/2022-23/P/58 | Expenditures | 3,000 | |||||||
01/09/2022 | OWN/2022-23/R/268 | Direct Receipts | 193 | 12/09/2022 | OWN/2022-23/P/59 | Expenditures | 4,250 | |||||||
01/09/2022 | OWN/2022-23/R/269 | Direct Receipts | 376 | 12/09/2022 | OWN/2022-23/P/60 | Expenditures | 5,900 | |||||||
01/09/2022 | OWN/2022-23/R/270 | Direct Receipts | 244 | 12/09/2022 | OWN/2022-23/P/61 | Expenditures | 15,000 | |||||||
01/09/2022 | OWN/2022-23/R/271 | Direct Receipts | 1,500 | 12/09/2022 | OWN/2022-23/P/62 | Expenditures | 4,400 | |||||||
01/09/2022 | OWN/2022-23/R/272 | Direct Receipts | 500 | 12/09/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | |||||||
01/09/2022 | OWN/2022-23/R/273 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/274 | Direct Receipts | 432 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/275 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:31 AM. |