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.) |
07/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,685 | 07/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,225 | 07/09/2022 | OWN/2022-23/C/25 | 10,085 | ||||
16/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,700 | 07/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,200 | 16/09/2022 | OWN/2022-23/C/29 | 13,800 | ||||
19/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 941 | 07/09/2022 | OWN/2022-23/P/34 | Expenditures | 19,186 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/43 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/44 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/36 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/37 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/45 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:17:44 AM. |