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.) |
02/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,000 | 02/09/2022 | OWN/2022-23/P/15 | Expenditures | 850 | 02/09/2022 | OWN/2022-23/C/1 | 5,000 | ||||
02/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | 02/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | 02/09/2022 | OWN/2022-23/C/3 | 3,000 | ||||
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,255 | 21/09/2022 | OWN/2022-23/P/16 | Expenditures | 670 | 06/09/2022 | OWN/2022-23/C/7 | 2,000 | ||||
21/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,600 | 21/09/2022 | OWN/2022-23/P/2 | Expenditures | 4,600 | |||||||
21/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 660 | 28/09/2022 | OWN/2022-23/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/42 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/43 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:23:26 AM. |