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.) |
09/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,128 | 09/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,640 | 09/09/2022 | OWN/2022-23/C/8 | 18,483 | ||||
20/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,400 | 09/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | 20/09/2022 | OWN/2022-23/C/10 | 9,400 | ||||
27/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,585 | 09/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,780 | 27/09/2022 | OWN/2022-23/C/11 | 17,600 | ||||
27/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 946 | 09/09/2022 | OWN/2022-23/P/24 | Expenditures | 13,220 | 27/09/2022 | OWN/2022-23/C/9 | 20,822 | ||||
27/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 946 | 09/09/2022 | OWN/2022-23/P/25 | Expenditures | 4,975 | |||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | 27/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,800 | |||||||
27/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 45 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 17,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:54 AM. |