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.) |
01/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,100 | 01/09/2022 | OWN/2022-23/P/72 | Expenditures | 6,898 | 30/09/2022 | OWN/2022-23/C/9 | 14,695 | ||||
01/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,360 | 01/09/2022 | OWN/2022-23/P/73 | Expenditures | 1,102 | |||||||
14/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,700 | 19/09/2022 | OWN/2022-23/P/74 | Expenditures | 14,258 | |||||||
19/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 372 | 19/09/2022 | OWN/2022-23/P/75 | Expenditures | 200 | |||||||
22/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,951 | 30/09/2022 | OWN/2022-23/P/76 | Expenditures | 11,600 | |||||||
28/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,378 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 11,681 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:54 PM. |