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.) |
08/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 35,608 | 09/09/2022 | OWN/2022-23/P/13 | Expenditures | 15,100 | 08/09/2022 | OWN/2022-23/C/2 | 38,778 | ||||
08/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,585 | 16/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | 19/09/2022 | OWN/2022-23/C/3 | 28,500 | ||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,585 | 16/09/2022 | OWN/2022-23/P/15 | Expenditures | 9,400 | |||||||
19/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 26,999 | 17/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,840 | |||||||
19/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,125 | 19/09/2022 | OWN/2022-23/P/17 | Expenditures | 749 | |||||||
19/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,125 | Expenditures | ||||||||||
26/09/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 403 | Expenditures | ||||||||||
28/09/2022 | STS/2022-23/R/1 | Direct Receipts | 112 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:15 PM. |