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 | 2,086 | 06/09/2022 | OWN/2022-23/P/17 | Expenditures | 21,270 | |||||||
06/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 27,936 | 06/09/2022 | OWN/2022-23/P/25 | Expenditures | 43,535 | |||||||
06/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 40 | 08/09/2022 | OWN/2022-23/P/18 | Expenditures | 14,508 | |||||||
06/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,154 | 08/09/2022 | OWN/2022-23/P/26 | Expenditures | 9,904 | |||||||
06/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 26,231 | 28/09/2022 | OWN/2022-23/P/24 | Expenditures | 11,780 | |||||||
06/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 6,085 | 28/09/2022 | OWN/2022-23/P/27 | Expenditures | 4,775 | |||||||
08/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 5,870 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,790 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 53 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 9,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:12 PM. |