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/29 | Direct Receipts | 9,600 | 01/09/2022 | OWN/2022-23/P/33 | Expenditures | 56,000 | |||||||
01/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,631 | 01/09/2022 | OWN/2022-23/P/34 | Expenditures | 56,000 | |||||||
14/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 15,180 | 01/09/2022 | OWN/2022-23/P/35 | Expenditures | 2,200 | |||||||
16/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,564 | 01/09/2022 | OWN/2022-23/P/36 | Expenditures | 390 | |||||||
17/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 11,590 | 01/09/2022 | OWN/2022-23/P/87 | Expenditures | 1,260 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/88 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/89 | Expenditures | 665 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/91 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/92 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/37 | Expenditures | 11,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:16 PM. |