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.) |
02/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 440 | 12/09/2022 | OWN/2022-23/P/56 | Expenditures | 3,100 | 12/09/2022 | OWN/2022-23/C/43 | 15,600 | ||||
09/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 580 | 12/09/2022 | OWN/2022-23/P/57 | Expenditures | 4,615 | |||||||
12/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 15,526 | 12/09/2022 | OWN/2022-23/P/58 | Expenditures | 7,312 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/60 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/61 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/63 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/64 | Expenditures | 49,637 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/65 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:48 PM. |