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.) |
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,459 | 09/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,960 | 08/09/2022 | OWN/2022-23/C/7 | 31,171 | ||||
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,707 | Expenditures | 20/09/2022 | OWN/2022-23/C/8 | 3,740 | |||||||
03/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,005 | Expenditures | 27/09/2022 | OWN/2022-23/C/9 | 2,106 | |||||||
15/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 135 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,527 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 213 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,106 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,381 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:20 PM. |