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.) |
01/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,250 | 29/09/2022 | OWN/2022-23/P/84 | Expenditures | 71 | |||||||
05/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,825 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 217 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,160 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,921 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 6,325 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 220 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 550 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 81,631 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:35:27 PM. |