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/7 | Direct Receipts | 5,005 | 06/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,340 | |||||||
11/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,113 | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 970 | |||||||
11/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 47,213 | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 5,200 | |||||||
11/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,797 | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 8,250 | |||||||
11/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,612 | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/17 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/19 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/26 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:04 PM. |