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.) |
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,175 | 06/08/2022 | OWN/2022-23/P/15 | Expenditures | 90 | 26/08/2022 | OWN/2022-23/C/5 | 9,618 | ||||
26/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,543 | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,287 | 29/08/2022 | OWN/2022-23/C/6 | 32,364 | ||||
26/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 785 | 26/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,495 | |||||||
26/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 785 | 29/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,175 | |||||||
29/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,760 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,175 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,450 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 29,019 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:04 AM. |