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.) |
07/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,500 | 01/09/2022 | OWN/2022-23/P/63 | Expenditures | 77,610 | |||||||
07/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,500 | 01/09/2022 | OWN/2022-23/P/64 | Expenditures | 44,200 | |||||||
07/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,650 | 01/09/2022 | OWN/2022-23/P/70 | Expenditures | 9,058 | |||||||
07/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 11,185 | 07/09/2022 | OWN/2022-23/P/71 | Expenditures | 9,058 | |||||||
07/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,310 | 07/09/2022 | OWN/2022-23/P/72 | Expenditures | 9,058 | |||||||
13/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 846 | 08/09/2022 | OWN/2022-23/P/73 | Expenditures | 2,000 | |||||||
13/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 310 | 08/09/2022 | OWN/2022-23/P/74 | Expenditures | 4,000 | |||||||
19/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,500 | 08/09/2022 | OWN/2022-23/P/75 | Expenditures | 4,800 | |||||||
21/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 300 | 13/09/2022 | OWN/2022-23/P/76 | Expenditures | 950 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/77 | Expenditures | 53,190 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/78 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:32 PM. |