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/90 | Direct Receipts | 10,000 | 20/09/2022 | OWN/2022-23/P/52 | Expenditures | 6,700 | |||||||
23/09/2022 | OWN/2022-23/R/91 | Direct Receipts | 320,772 | 23/09/2022 | OWN/2022-23/P/53 | Expenditures | 220,000 | |||||||
30/09/2022 | OWN/2022-23/R/141 | Direct Receipts | 717 | 23/09/2022 | OWN/2022-23/P/54 | Expenditures | 100,000 | |||||||
30/09/2022 | OWN/2022-23/R/142 | Direct Receipts | 1,251 | 24/09/2022 | OWN/2022-23/P/55 | Expenditures | 2,700 | |||||||
30/09/2022 | OWN/2022-23/R/143 | Direct Receipts | 1,456 | 24/09/2022 | OWN/2022-23/P/56 | Expenditures | 2,500 | |||||||
30/09/2022 | OWN/2022-23/R/144 | Direct Receipts | 1,756 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/92 | Direct Receipts | 342 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/93 | Direct Receipts | 973 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/94 | Direct Receipts | 866 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/95 | Direct Receipts | 405 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,482 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/97 | Direct Receipts | 562 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/98 | Direct Receipts | 205 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/99 | Direct Receipts | 994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:01 PM. |