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.) |
19/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 17,000 | 01/09/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | 01/09/2022 | OWN/2022-23/C/10 | 116,404 | ||||
19/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 21,165 | 01/09/2022 | OWN/2022-23/P/44 | Expenditures | 69,000 | 19/09/2022 | OWN/2022-23/C/11 | 66,554 | ||||
19/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | 01/09/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | 28/09/2022 | OWN/2022-23/C/12 | 5,762 | ||||
19/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 22,000 | 01/09/2022 | OWN/2022-23/P/46 | Expenditures | 4,154 | |||||||
19/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,089 | 01/09/2022 | OWN/2022-23/P/47 | Expenditures | 3,500 | |||||||
27/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,221 | 01/09/2022 | OWN/2022-23/P/48 | Expenditures | 350 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/50 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/51 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:19:02 AM. |