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/7 | Direct Receipts | 240 | 07/09/2022 | OWN/2022-23/P/17 | Expenditures | 36,680 | 21/09/2022 | OWN/2022-23/C/10 | 3,925 | ||||
21/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,600 | 15/09/2022 | OWN/2022-23/P/18 | Expenditures | 16,790 | 21/09/2022 | OWN/2022-23/C/12 | 2,443 | ||||
21/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,525 | 15/09/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | 21/09/2022 | OWN/2022-23/C/9 | 1,600 | ||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/20 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/29 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 6,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:42 AM. |