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.) |
12/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,300 | 03/09/2022 | OWN/2022-23/P/88 | Expenditures | 3,465 | 12/09/2022 | OWN/2022-23/C/14 | 6,130 | ||||
14/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | 06/09/2022 | OWN/2022-23/P/95 | Expenditures | 10,000 | 12/09/2022 | OWN/2022-23/C/15 | 730 | ||||
14/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | 12/09/2022 | OWN/2022-23/P/89 | Expenditures | 2,400 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/90 | Expenditures | 880 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/92 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/96 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/97 | Expenditures | 18,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:09 PM. |