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.) |
13/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,238 | 20/09/2022 | OWN/2022-23/P/34 | Expenditures | 18,250 | |||||||
13/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,600 | 23/09/2022 | OWN/2022-23/P/12 | Expenditures | 18,250 | |||||||
20/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,250 | 23/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,300 | |||||||
23/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 261,375 | 23/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,100 | |||||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 30,675 | 23/09/2022 | OWN/2022-23/P/35 | Expenditures | 3,500 | |||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 965 | 23/09/2022 | OWN/2022-23/P/36 | Expenditures | 4,500 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 87 | 23/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,300 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/38 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:37 AM. |