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.) |
20/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,429 | 23/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,100 | |||||||
23/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 26,783 | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,689 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,590 | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,472 | 23/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,100 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/34 | Expenditures | 10,894 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/37 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/40 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:47 PM. |