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/8 | Direct Receipts | 571 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 600 | 19/09/2022 | OWN/2022-23/C/6 | 15,499 | ||||
15/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,553 | 12/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,526 | 20/09/2022 | OWN/2022-23/C/3 | 1,400 | ||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,508 | 14/09/2022 | OWN/2022-23/P/7 | Expenditures | 3,640 | |||||||
15/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 75 | 15/09/2022 | OWN/2022-23/P/25 | Expenditures | 7,659 | |||||||
19/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | 19/09/2022 | OWN/2022-23/P/26 | Expenditures | 228 | |||||||
19/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,400 | 20/09/2022 | OWN/2022-23/P/27 | Expenditures | 450 | |||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/8 | Expenditures | 3,019 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/10 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:10 AM. |