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.) |
24/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 510 | 05/09/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | |||||||
24/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 192 | 06/09/2022 | OWN/2022-23/P/39 | Expenditures | 6,295 | |||||||
28/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 299,664 | 19/09/2022 | OWN/2022-23/P/40 | Expenditures | 5,500 | |||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 248,126 | 19/09/2022 | OWN/2022-23/P/41 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/42 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/43 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/27 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/28 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:50 AM. |