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.) |
19/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,437 | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 11,200 | 22/09/2022 | OWN/2022-23/C/4 | 15,120 | ||||
19/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 252 | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,400 | 22/09/2022 | OWN/2022-23/C/6 | 25,519 | ||||
19/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 252 | 20/09/2022 | OWN/2022-23/P/3 | Expenditures | 3,350 | |||||||
20/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,440 | 20/09/2022 | OWN/2022-23/P/4 | Expenditures | 1,100 | |||||||
20/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,541 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 610 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 610 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,167 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 325 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 325 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:05 AM. |