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/18 | Direct Receipts | 811 | 05/09/2022 | OWN/2022-23/P/19 | Expenditures | 6,702 | |||||||
05/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 524 | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 15,585 | |||||||
10/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,096 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,925 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,456 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,025 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 370 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 280 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,707 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,088 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,686 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:35:49 PM. |