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.) |
11/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 206 | 13/09/2022 | OWN/2022-23/P/9 | Expenditures | 3,750 | 12/09/2022 | OWN/2022-23/C/7 | 3,000 | ||||
12/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,078 | 20/09/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | 13/09/2022 | OWN/2022-23/C/8 | 1,000 | ||||
12/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,078 | 28/09/2022 | OWN/2022-23/P/11 | Expenditures | 451 | 20/09/2022 | OWN/2022-23/C/9 | 4,500 | ||||
13/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,167 | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 3.6 | 30/09/2022 | OWN/2022-23/C/10 | 3,700 | ||||
20/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,801 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 5,068 | 30/09/2022 | OWN/2022-23/C/16 | 9,218 | ||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,500 | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 17,070 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:58 AM. |