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.) |
14/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,607 | 17/09/2022 | OWN/2022-23/P/20 | Expenditures | 5,850 | 15/09/2022 | OWN/2022-23/C/3 | 1,293 | ||||
14/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,293 | 20/09/2022 | OWN/2022-23/P/21 | Expenditures | 5,998 | 15/09/2022 | OWN/2022-23/C/5 | 2,607 | ||||
17/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,998 | 28/09/2022 | OWN/2022-23/P/12 | Expenditures | 200 | 26/09/2022 | OWN/2022-23/C/4 | 3,000 | ||||
24/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,910 | 28/09/2022 | OWN/2022-23/P/13 | Expenditures | 2,738 | 26/09/2022 | OWN/2022-23/C/6 | 1,910 | ||||
24/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 28/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,300 | |||||||
28/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:22 PM. |