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.) |
06/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 9,040 | 01/09/2022 | OWN/2022-23/P/69 | Expenditures | 26,590 | 01/09/2022 | OWN/2022-23/C/25 | 690 | ||||
08/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 5,400 | 02/09/2022 | OWN/2022-23/P/50 | Expenditures | 34,352 | 01/09/2022 | OWN/2022-23/C/26 | 4,300 | ||||
08/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 76 | 02/09/2022 | OWN/2022-23/P/51 | Expenditures | 4,543 | |||||||
16/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,150 | 02/09/2022 | OWN/2022-23/P/52 | Expenditures | 4,000 | |||||||
16/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,534 | 02/09/2022 | OWN/2022-23/P/70 | Expenditures | 27,525 | |||||||
16/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 3,100 | 06/09/2022 | OWN/2022-23/P/71 | Expenditures | 1,600 | |||||||
16/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,168 | 06/09/2022 | OWN/2022-23/P/72 | Expenditures | 250 | |||||||
22/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,500 | 16/09/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | |||||||
22/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 8,750 | 16/09/2022 | OWN/2022-23/P/54 | Expenditures | 10,000 | |||||||
22/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:57 AM. |