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.) |
02/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 86,380 | 21/09/2022 | OWN/2022-23/P/49 | Expenditures | 710 | 02/09/2022 | OWN/2022-23/C/14 | 86,380 | ||||
06/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 120,441 | 21/09/2022 | OWN/2022-23/P/50 | Expenditures | 200 | 06/09/2022 | OWN/2022-23/C/15 | 120,441 | ||||
08/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 23,027 | Expenditures | 08/09/2022 | OWN/2022-23/C/16 | 23,027 | |||||||
12/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,012 | Expenditures | 12/09/2022 | OWN/2022-23/C/17 | 4,012 | |||||||
16/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,398 | Expenditures | 16/09/2022 | OWN/2022-23/C/18 | 3,398 | |||||||
21/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 515 | Expenditures | 21/09/2022 | OWN/2022-23/C/19 | 315 | |||||||
22/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,762 | Expenditures | 22/09/2022 | OWN/2022-23/C/20 | 2,782 | |||||||
29/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,690 | Expenditures | 29/09/2022 | OWN/2022-23/C/21 | 2,690 | |||||||
29/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 119,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:41 AM. |