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.) |
23/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,300 | 08/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,600 | |||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 427 | 13/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 870 | 13/09/2022 | OWN/2022-23/P/39 | Expenditures | 2,021 | |||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 98 | 13/09/2022 | OWN/2022-23/P/40 | Expenditures | 2,021 | |||||||
30/09/2022 | STS/2022-23/R/3 | Direct Receipts | 32 | 13/09/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
30/09/2022 | STS/2022-23/R/4 | Direct Receipts | 78 | 15/09/2022 | OWN/2022-23/P/42 | Expenditures | 2,021 | |||||||
30/09/2022 | STS/2022-23/R/8 | Direct Receipts | 1,504 | 15/09/2022 | OWN/2022-23/P/43 | Expenditures | 2,021 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/44 | Expenditures | 2,021 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/45 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,021 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:57 AM. |