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.) |
20/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,874 | 07/09/2022 | OWN/2022-23/P/44 | Expenditures | 6,750 | 20/09/2022 | OWN/2022-23/C/11 | 4,814 | ||||
20/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 50 | 20/09/2022 | OWN/2022-23/P/45 | Expenditures | 10,964 | 20/09/2022 | OWN/2022-23/C/13 | 12,000 | ||||
20/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 50 | 20/09/2022 | OWN/2022-23/P/46 | Expenditures | 996 | 30/09/2022 | OWN/2022-23/C/12 | 33,720 | ||||
20/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,840 | 21/09/2022 | OWN/2022-23/P/47 | Expenditures | 8,000 | |||||||
20/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 12,000 | 21/09/2022 | OWN/2022-23/P/48 | Expenditures | 7,480 | |||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 32,530 | 21/09/2022 | OWN/2022-23/P/49 | Expenditures | 9,726 | |||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 595 | 28/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,200 | |||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 595 | 28/09/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:06 PM. |