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.) |
03/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 44,005 | 07/09/2022 | OWN/2022-23/P/52 | Expenditures | 20,744 | 15/09/2022 | OWN/2022-23/C/13 | 8,120 | ||||
12/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,620 | 08/09/2022 | OWN/2022-23/P/53 | Expenditures | 33,176 | 15/09/2022 | OWN/2022-23/C/18 | 6,000 | ||||
12/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,791 | 12/09/2022 | OWN/2022-23/P/54 | Expenditures | 2,199 | 27/09/2022 | OWN/2022-23/C/17 | 7,700 | ||||
15/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,500 | 20/09/2022 | OWN/2022-23/P/55 | Expenditures | 4,656 | |||||||
15/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,408 | 27/09/2022 | OWN/2022-23/P/56 | Expenditures | 19,501 | |||||||
23/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 34,481 | 28/09/2022 | OWN/2022-23/P/57 | Expenditures | 7,174 | |||||||
26/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:26 PM. |