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.) |
14/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,141 | 14/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,170 | |||||||
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,000 | 14/09/2022 | OWN/2022-23/P/31 | Expenditures | 23,677 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 393 | 14/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,200 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,223 | 15/09/2022 | OWN/2022-23/P/25 | Expenditures | 4,999 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/26 | Expenditures | 8,068 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,508 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/36 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/37 | Expenditures | 14,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:40 AM. |