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/10 | Direct Receipts | 3,460 | 19/09/2022 | OWN/2022-23/P/24 | Expenditures | 5,812 | |||||||
01/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,600 | 19/09/2022 | OWN/2022-23/P/25 | Expenditures | 484 | |||||||
05/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,608 | 19/09/2022 | OWN/2022-23/P/26 | Expenditures | 7,440 | |||||||
05/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,400 | 19/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,200 | |||||||
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,816 | 19/09/2022 | OWN/2022-23/P/43 | Expenditures | 11,770 | |||||||
20/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,600 | 19/09/2022 | OWN/2022-23/P/44 | Expenditures | 979 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/29 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:32 PM. |