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.) |
03/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 486 | 03/09/2022 | OWN/2022-23/P/24 | Expenditures | 8,119 | |||||||
05/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,234 | 12/09/2022 | OWN/2022-23/P/25 | Expenditures | 16,238 | |||||||
08/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 22,034 | 12/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,200 | |||||||
08/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 747 | 14/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,136 | |||||||
12/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,935 | 14/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,360 | |||||||
21/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,596 | 14/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:29 AM. |