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.) |
09/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,510 | 09/09/2022 | OWN/2022-23/P/19 | Expenditures | 6,300 | 14/09/2022 | OWN/2022-23/C/12 | 470 | ||||
09/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,000 | 12/09/2022 | OWN/2022-23/P/21 | Expenditures | 5,500 | 19/09/2022 | OWN/2022-23/C/11 | 1,280 | ||||
12/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,520 | 16/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,410 | 23/09/2022 | OWN/2022-23/C/4 | 7,000 | ||||
13/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,294 | 16/09/2022 | OWN/2022-23/P/5 | Expenditures | 5,130 | 26/09/2022 | OWN/2022-23/C/3 | 7,000 | ||||
14/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 196 | 21/09/2022 | OWN/2022-23/P/23 | Expenditures | 741 | |||||||
22/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,900 | 27/09/2022 | OWN/2022-23/P/24 | Expenditures | 10,990 | |||||||
26/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:24 AM. |