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.) |
16/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 15,930 | 06/09/2022 | OWN/2022-23/P/125 | Expenditures | 7,000 | |||||||
16/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,000 | 06/09/2022 | OWN/2022-23/P/126 | Expenditures | 2,450 | |||||||
30/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 944 | 16/09/2022 | OWN/2022-23/P/122 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/123 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/124 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/127 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/128 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/129 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/130 | Expenditures | 466 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/131 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/132 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/133 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/134 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/135 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:18 PM. |