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/13 | Direct Receipts | 5,300 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 9,210 | 02/09/2022 | OWN/2022-23/C/11 | 5,850 | ||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,300 | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,540 | 08/09/2022 | OWN/2022-23/C/12 | 2,400 | ||||
08/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,200 | 20/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | 08/09/2022 | OWN/2022-23/C/14 | 3,600 | ||||
13/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,900 | 20/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | 13/09/2022 | OWN/2022-23/C/13 | 18,400 | ||||
13/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,000 | Expenditures | 13/09/2022 | OWN/2022-23/C/15 | 10,590 | |||||||
16/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 26,950 | Expenditures | 16/09/2022 | OWN/2022-23/C/16 | 20,123 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:39 AM. |