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.) |
06/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,837 | 06/09/2022 | OWN/2022-23/P/42 | Expenditures | 300 | |||||||
06/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,228 | 06/09/2022 | OWN/2022-23/P/43 | Expenditures | 500 | |||||||
06/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,080 | 06/09/2022 | OWN/2022-23/P/44 | Expenditures | 428 | |||||||
26/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,220 | 06/09/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | |||||||
26/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 152 | 15/09/2022 | OWN/2022-23/P/46 | Expenditures | 20,000 | |||||||
29/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,690 | 15/09/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | |||||||
29/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 980 | 16/09/2022 | OWN/2022-23/P/49 | Expenditures | 4,680 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/50 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/48 | Expenditures | 152 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/51 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:34 AM. |