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.) |
05/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 250 | 02/09/2022 | OWN/2022-23/P/54 | Expenditures | 30,970 | 02/09/2022 | OWN/2022-23/C/15 | 70,918 | ||||
20/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,980 | 02/09/2022 | OWN/2022-23/P/55 | Expenditures | 6,198 | 09/09/2022 | OWN/2022-23/C/16 | 3,980 | ||||
25/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | 02/09/2022 | OWN/2022-23/P/56 | Expenditures | 13,600 | 20/09/2022 | OWN/2022-23/C/17 | 3,025 | ||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/57 | Expenditures | 250 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/62 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/63 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:13 AM. |