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.) |
18/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,249 | 08/09/2022 | OWN/2022-23/P/48 | Expenditures | 780 | 21/09/2022 | OWN/2022-23/C/16 | 2,100 | ||||
21/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,587 | 08/09/2022 | OWN/2022-23/P/49 | Expenditures | 1,365 | 21/09/2022 | OWN/2022-23/C/9 | 1,400 | ||||
21/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,700 | 08/09/2022 | OWN/2022-23/P/50 | Expenditures | 2,990 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/52 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/54 | Expenditures | 264 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/55 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/56 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/57 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/30 | Expenditures | 310 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/58 | Expenditures | 1,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:14 AM. |