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/17 | Direct Receipts | 5,413 | 02/09/2022 | OWN/2022-23/P/44 | Expenditures | 350 | |||||||
02/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,771 | 02/09/2022 | OWN/2022-23/P/45 | Expenditures | 490 | |||||||
02/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | 02/09/2022 | OWN/2022-23/P/46 | Expenditures | 1,260 | |||||||
02/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 172 | 02/09/2022 | OWN/2022-23/P/47 | Expenditures | 330 | |||||||
06/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,791 | 02/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/49 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/57 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:56 AM. |