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/22 | Direct Receipts | 1,372 | 02/09/2022 | OWN/2022-23/P/24 | Expenditures | 7,200 | 04/09/2022 | OWN/2022-23/C/11 | 9,479 | ||||
04/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 608 | 04/09/2022 | OWN/2022-23/P/25 | Expenditures | 14,800 | 08/09/2022 | OWN/2022-23/C/16 | 2,600 | ||||
08/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 15,490 | 05/09/2022 | OWN/2022-23/P/34 | Expenditures | 20,000 | 23/09/2022 | OWN/2022-23/C/12 | 8,814 | ||||
29/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 470 | 14/09/2022 | OWN/2022-23/P/35 | Expenditures | 19,482 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/26 | Expenditures | 17,718 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/27 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:34:39 PM. |