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.) |
04/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 550 | 29/09/2022 | OWN/2022-23/P/15 | Expenditures | 8,800 | |||||||
11/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 620 | 29/09/2022 | OWN/2022-23/P/16 | Expenditures | 600 | |||||||
12/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,381 | 29/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
12/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 100 | 29/09/2022 | OWN/2022-23/P/18 | Expenditures | 400 | |||||||
15/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,807 | 29/09/2022 | OWN/2022-23/P/19 | Expenditures | 300 | |||||||
15/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 400 | 29/09/2022 | OWN/2022-23/P/20 | Expenditures | 600 | |||||||
18/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 620 | 29/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,410 | |||||||
25/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 7,968 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:05 PM. |