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.) |
20/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 55,532 | 20/09/2022 | OWN/2022-23/P/45 | Expenditures | 3,480 | 20/09/2022 | OWN/2022-23/C/19 | 126,550 | ||||
20/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 126,550 | 23/09/2022 | OWN/2022-23/P/46 | Expenditures | 6,000 | 20/09/2022 | OWN/2022-23/C/20 | 55,532 | ||||
29/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 23,650 | 23/09/2022 | OWN/2022-23/P/47 | Expenditures | 4,580 | 29/09/2022 | OWN/2022-23/C/21 | 23,650 | ||||
29/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 13,597 | 23/09/2022 | OWN/2022-23/P/48 | Expenditures | 14,672 | 29/09/2022 | OWN/2022-23/C/22 | 28,117 | ||||
29/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 21,952 | 23/09/2022 | OWN/2022-23/P/49 | Expenditures | 4,200 | |||||||
29/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 14,100 | 26/09/2022 | OWN/2022-23/P/50 | Expenditures | 305,250 | |||||||
29/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:59 AM. |