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.) |
16/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,786 | 02/09/2022 | OWN/2022-23/P/45 | Expenditures | 970 | 08/09/2022 | OWN/2022-23/C/14 | 8,626 | ||||
16/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,300 | 02/09/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | 27/09/2022 | OWN/2022-23/C/22 | 450 | ||||
16/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | 18/09/2022 | OWN/2022-23/P/52 | Expenditures | 17.7 | |||||||
26/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,133 | 29/09/2022 | OWN/2022-23/P/49 | Expenditures | 23.6 | |||||||
26/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 6,400 | 29/09/2022 | OWN/2022-23/P/50 | Expenditures | 23.6 | |||||||
28/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,314 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:18 PM. |