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.) |
12/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,426 | 20/09/2022 | OWN/2022-23/P/18 | Expenditures | 394 | 13/09/2022 | OWN/2022-23/C/8 | 7,000 | ||||
13/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,809 | Expenditures | 20/09/2022 | OWN/2022-23/C/11 | 1,000 | |||||||
16/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 572 | Expenditures | 20/09/2022 | OWN/2022-23/C/9 | 171,105 | |||||||
20/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 170,901 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 138,887 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 873 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 363 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:12 AM. |