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/42 | Direct Receipts | 3,956 | 15/09/2022 | OWN/2022-23/P/67 | Expenditures | 11,175 | 08/09/2022 | OWN/2022-23/C/23 | 13,100 | ||||
12/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,432 | 15/09/2022 | OWN/2022-23/P/68 | Expenditures | 3,500 | 12/09/2022 | OWN/2022-23/C/24 | 7,500 | ||||
14/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,284 | 15/09/2022 | OWN/2022-23/P/69 | Expenditures | 2,880 | 17/09/2022 | OWN/2022-23/C/25 | 11,000 | ||||
15/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 10,465 | 15/09/2022 | OWN/2022-23/P/70 | Expenditures | 1,455 | 30/09/2022 | OWN/2022-23/C/26 | 2,500 | ||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/72 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/73 | Expenditures | 43,629 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/78 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/79 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:21 PM. |