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/38 | Direct Receipts | 500 | 01/09/2022 | OWN/2022-23/P/48 | Expenditures | 4,277 | 01/09/2022 | OWN/2022-23/C/23 | 12,776 | ||||
06/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 28,583 | 01/09/2022 | OWN/2022-23/P/49 | Expenditures | 242 | 07/09/2022 | OWN/2022-23/C/22 | 28,583 | ||||
13/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 330 | 01/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,110 | |||||||
16/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,074 | 01/09/2022 | OWN/2022-23/P/51 | Expenditures | 500 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/52 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/53 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/54 | Expenditures | 30 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/55 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/60 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:53:23 AM. |