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/18 | Direct Receipts | 150 | 01/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,200 | |||||||
01/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 16,727 | 01/09/2022 | OWN/2022-23/P/35 | Expenditures | 3,801 | |||||||
08/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,350 | 01/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,144 | |||||||
08/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,555 | 08/09/2022 | OWN/2022-23/P/37 | Expenditures | 6,000 | |||||||
19/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 900 | 08/09/2022 | OWN/2022-23/P/38 | Expenditures | 10,000 | |||||||
19/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,204 | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,830 | |||||||
26/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 300 | 30/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,000 | |||||||
27/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:57 AM. |