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.) |
15/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 58,600 | 08/09/2022 | OWN/2022-23/P/32 | Expenditures | 49,000 | 08/09/2022 | OWN/2022-23/C/10 | 140,320 | ||||
15/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,800 | 08/09/2022 | OWN/2022-23/P/33 | Expenditures | 30,000 | 16/09/2022 | OWN/2022-23/C/9 | 62,400 | ||||
20/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,175 | 08/09/2022 | OWN/2022-23/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/35 | Expenditures | 18,929 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/36 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,945 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/39 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/41 | Expenditures | 75,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:59 AM. |