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 | 48,327 | 02/09/2022 | OWN/2022-23/P/36 | Expenditures | 20,900 | |||||||
14/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 41,997 | 02/09/2022 | OWN/2022-23/P/9 | Expenditures | 20,232 | |||||||
15/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | 14/09/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
27/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 10 | 14/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,350 | |||||||
28/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 800 | 28/09/2022 | OWN/2022-23/P/11 | Expenditures | 120 | |||||||
28/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,003 | 28/09/2022 | OWN/2022-23/P/38 | Expenditures | 120 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,293 | 30/09/2022 | OWN/2022-23/P/39 | Expenditures | 20,000 | |||||||
30/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 7,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:48 PM. |