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/23 | Direct Receipts | 2,000 | 03/09/2022 | OWN/2022-23/P/75 | Expenditures | 3,500 | |||||||
01/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 120 | 07/09/2022 | OWN/2022-23/P/55 | Expenditures | 2,800 | |||||||
03/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 30,000 | 07/09/2022 | OWN/2022-23/P/56 | Expenditures | 4,700 | |||||||
16/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 900 | 15/09/2022 | OWN/2022-23/P/76 | Expenditures | 4,900 | |||||||
16/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 120 | 28/09/2022 | OWN/2022-23/P/57 | Expenditures | 3,700 | |||||||
29/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 243 | 28/09/2022 | OWN/2022-23/P/58 | Expenditures | 4,050 | |||||||
29/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 283 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,308 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 11,535 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:56 AM. |