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/21 | Direct Receipts | 7,901 | 07/09/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | 07/09/2022 | OWN/2022-23/C/18 | 7,900 | ||||
07/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,735 | 07/09/2022 | OWN/2022-23/P/43 | Expenditures | 5,720 | 07/09/2022 | OWN/2022-23/C/19 | 5,000 | ||||
13/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 21,797 | 15/09/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | 15/09/2022 | OWN/2022-23/C/20 | 23,532 | ||||
27/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,992 | 15/09/2022 | OWN/2022-23/P/45 | Expenditures | 3,208 | 28/09/2022 | OWN/2022-23/C/21 | 1,992 | ||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/46 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/48 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:44 AM. |