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.) |
05/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,760 | 20/09/2022 | OWN/2022-23/P/33 | Expenditures | 89 | |||||||
21/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | 20/09/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
21/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,800 | 29/09/2022 | OWN/2022-23/P/35 | Expenditures | 900 | |||||||
21/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | 29/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
21/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | 29/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/40 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/43 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/44 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:02 AM. |