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/84 | Direct Receipts | 3,000 | 15/09/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | 03/09/2022 | OWN/2022-23/C/2 | 5,500 | ||||
03/09/2022 | OWN/2022-23/R/85 | Direct Receipts | 931 | 21/09/2022 | OWN/2022-23/P/37 | Expenditures | 12,662 | 12/09/2022 | OWN/2022-23/C/4 | 3,931 | ||||
03/09/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,000 | 21/09/2022 | OWN/2022-23/P/38 | Expenditures | 1,150 | 23/09/2022 | OWN/2022-23/C/5 | 140 | ||||
12/09/2022 | OWN/2022-23/R/87 | Direct Receipts | 2,157 | 21/09/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | |||||||
12/09/2022 | OWN/2022-23/R/88 | Direct Receipts | 50 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/89 | Direct Receipts | 50 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/90 | Direct Receipts | 440 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/91 | Direct Receipts | 6 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,262 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,293 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/92 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:01 AM. |