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/115 | Direct Receipts | 1,854 | 30/09/2022 | OWN/2022-23/P/39 | Expenditures | 500 | |||||||
01/09/2022 | OWN/2022-23/R/116 | Direct Receipts | 1,590 | 30/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,250 | |||||||
01/09/2022 | OWN/2022-23/R/117 | Direct Receipts | 175 | 30/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,800 | |||||||
01/09/2022 | OWN/2022-23/R/118 | Direct Receipts | 1,520 | 30/09/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/43 | Expenditures | 925 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/46 | Expenditures | 355 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/47 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/48 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/50 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:44 AM. |