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.) |
02/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,392 | 03/09/2022 | OWN/2022-23/P/69 | Expenditures | 26,000 | |||||||
03/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,000 | 03/09/2022 | OWN/2022-23/P/70 | Expenditures | 500 | |||||||
06/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,300 | 06/09/2022 | OWN/2022-23/P/79 | Expenditures | 5,000 | |||||||
06/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,504 | 06/09/2022 | OWN/2022-23/P/80 | Expenditures | 650 | |||||||
07/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,677 | 12/09/2022 | OWN/2022-23/P/103 | Expenditures | 3,600 | |||||||
22/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,000 | 12/09/2022 | OWN/2022-23/P/71 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/81 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/82 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/73 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:50 PM. |