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/47 | Direct Receipts | 9,240 | 03/09/2022 | OWN/2022-23/P/46 | Expenditures | 23,685 | |||||||
08/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 32 | 12/09/2022 | OWN/2022-23/P/47 | Expenditures | 7,200 | |||||||
10/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 7,280 | 12/09/2022 | OWN/2022-23/P/48 | Expenditures | 4,230 | |||||||
12/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 204 | 20/09/2022 | OWN/2022-23/P/49 | Expenditures | 5,500 | |||||||
17/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 7,540 | 27/09/2022 | OWN/2022-23/P/50 | Expenditures | 4,900 | |||||||
20/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 5,140 | 27/09/2022 | OWN/2022-23/P/51 | Expenditures | 22,375 | |||||||
20/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,600 | 27/09/2022 | OWN/2022-23/P/52 | Expenditures | 2,550 | |||||||
24/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 9,890 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 17,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:54 AM. |