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.) |
13/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,366 | 13/09/2022 | OWN/2022-23/P/39 | Expenditures | 20,546 | |||||||
23/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,624 | 13/09/2022 | OWN/2022-23/P/40 | Expenditures | 4,210 | |||||||
27/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,436 | 27/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,400 | |||||||
28/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,893 | 27/09/2022 | OWN/2022-23/P/42 | Expenditures | 209 | |||||||
29/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,500 | 30/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,250 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/44 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/47 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:44 PM. |