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/52 | Direct Receipts | 2,019 | 01/09/2022 | OWN/2022-23/P/36 | Expenditures | 100 | 01/09/2022 | OWN/2022-23/C/15 | 2,000 | ||||
01/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,200 | 13/09/2022 | OWN/2022-23/P/37 | Expenditures | 3,375 | 01/09/2022 | OWN/2022-23/C/17 | 1,200 | ||||
13/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,085 | 13/09/2022 | OWN/2022-23/P/38 | Expenditures | 303 | 17/09/2022 | OWN/2022-23/C/18 | 200 | ||||
13/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,782 | 13/09/2022 | OWN/2022-23/P/39 | Expenditures | 258 | |||||||
13/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 900 | 13/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,000 | |||||||
13/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 100 | 17/09/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
17/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:37 AM. |