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.) |
30/09/2022 | OWN/2022-23/R/82 | Direct Receipts | 26,561 | 06/09/2022 | OWN/2022-23/P/56 | Expenditures | 7,500 | 30/09/2022 | OWN/2022-23/C/14 | 39,287 | ||||
30/09/2022 | OWN/2022-23/R/83 | Direct Receipts | 5,147 | 06/09/2022 | OWN/2022-23/P/57 | Expenditures | 9,000 | |||||||
30/09/2022 | OWN/2022-23/R/84 | Direct Receipts | 2,525 | 06/09/2022 | OWN/2022-23/P/58 | Expenditures | 7,650 | |||||||
30/09/2022 | OWN/2022-23/R/85 | Direct Receipts | 2,527 | 06/09/2022 | OWN/2022-23/P/59 | Expenditures | 9,900 | |||||||
30/09/2022 | OWN/2022-23/R/86 | Direct Receipts | 2,527 | 06/09/2022 | OWN/2022-23/P/60 | Expenditures | 7,200 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/61 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/62 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/63 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/65 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/66 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/69 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:26 AM. |