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/30 | Direct Receipts | 4,170 | 01/09/2022 | OWN/2022-23/P/52 | Expenditures | 5,780 | |||||||
03/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 275 | 01/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,906 | |||||||
03/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,825 | 01/09/2022 | OWN/2022-23/P/54 | Expenditures | 1,612 | |||||||
16/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 605 | 02/09/2022 | OWN/2022-23/P/55 | Expenditures | 1,130 | |||||||
16/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,100 | 02/09/2022 | OWN/2022-23/P/59 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 402 | 02/09/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 16 | 14/09/2022 | OWN/2022-23/P/56 | Expenditures | 2,100 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/57 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:28 PM. |