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.) |
06/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,412 | 22/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | 07/09/2022 | OWN/2022-23/C/8 | 15,058 | ||||
07/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,646 | 22/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,600 | 19/09/2022 | OWN/2022-23/C/10 | 16,117 | ||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,500 | 22/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,030 | 22/09/2022 | OWN/2022-23/C/11 | 4,403 | ||||
08/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 250,000 | 22/09/2022 | OWN/2022-23/P/34 | Expenditures | 800 | |||||||
19/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,117 | 22/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,200 | |||||||
21/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,833 | 22/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | |||||||
23/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 19,695 | 22/09/2022 | OWN/2022-23/P/37 | Expenditures | 800 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/39 | Expenditures | 23,904 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/40 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/41 | Expenditures | 19,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:35 AM. |