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/18 | Direct Receipts | 2,128 | 05/09/2022 | OWN/2022-23/P/17 | Expenditures | 9,720 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,000 | 05/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/19 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/20 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/21 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/22 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/76 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/78 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/79 | Expenditures | 24,354 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/24 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/80 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/81 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/82 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:28 AM. |