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/10 | Direct Receipts | 200 | 01/09/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | 07/09/2022 | OWN/2022-23/C/4 | 28,161 | ||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 295,000 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 740 | |||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,418 | 02/09/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | |||||||
02/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,483 | 02/09/2022 | OWN/2022-23/P/6 | Expenditures | 2,210 | |||||||
02/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 120 | 14/09/2022 | OWN/2022-23/P/7 | Expenditures | 225,810 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:11 AM. |