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/40 | Direct Receipts | 1,000 | 10/09/2022 | OWN/2022-23/P/60 | Expenditures | 270 | |||||||
02/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 400 | 10/09/2022 | OWN/2022-23/P/61 | Expenditures | 430 | |||||||
20/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 192,208 | 20/09/2022 | OWN/2022-23/P/62 | Expenditures | 360 | |||||||
29/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 176 | 21/09/2022 | OWN/2022-23/P/63 | Expenditures | 3,358 | |||||||
29/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 205 | 30/09/2022 | OWN/2022-23/P/64 | Expenditures | 300 | |||||||
30/09/2022 | OWN/2022-23/R/107 | Direct Receipts | 156 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/108 | Direct Receipts | 157 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 142 | Expenditures | ||||||||||
30/09/2022 | SBM/2022-23/R/5 | Direct Receipts | 999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:07:10 AM. |