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.) |
05/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,108 | 03/09/2022 | OWN/2022-23/P/21 | Expenditures | 7,869 | 27/09/2022 | OWN/2022-23/C/2 | 74,064 | ||||
05/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,550 | 03/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,934 | |||||||
05/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,600 | 03/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,934 | |||||||
05/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,370 | 05/09/2022 | OWN/2022-23/P/24 | Expenditures | 7,000 | |||||||
05/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,200 | 05/09/2022 | OWN/2022-23/P/25 | Expenditures | 9,000 | |||||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 49,556 | 05/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,900 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 45,323 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/29 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/30 | Expenditures | 7,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:03 PM. |