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.) |
07/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,740 | 07/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,620 | 07/09/2022 | OWN/2022-23/C/16 | 10,000 | ||||
19/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,176 | 21/09/2022 | OWN/2022-23/P/32 | Expenditures | 17,050 | 19/09/2022 | OWN/2022-23/C/17 | 8,000 | ||||
20/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,723 | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 7,000 | 21/09/2022 | OWN/2022-23/C/18 | 15,500 | ||||
21/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 15,500 | Expenditures | 29/09/2022 | OWN/2022-23/C/19 | 6,400 | |||||||
21/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 15,055 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,576 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,213 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:37 AM. |