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.) |
02/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,196 | 16/09/2022 | OWN/2022-23/P/42 | Expenditures | 60 | |||||||
02/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,600 | 16/09/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,080 | 23/09/2022 | OWN/2022-23/P/44 | Expenditures | 16,180 | |||||||
08/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,100 | 23/09/2022 | OWN/2022-23/P/45 | Expenditures | 1,000 | |||||||
16/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 852 | 26/09/2022 | OWN/2022-23/P/63 | Expenditures | 16,180 | |||||||
16/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 140 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 774 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 901 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 41,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:31 PM. |