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/49 | Direct Receipts | 8,540 | 07/09/2022 | OWN/2022-23/P/27 | Expenditures | 37,000 | 01/09/2022 | OWN/2022-23/C/20 | 8,540 | ||||
14/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 33,900 | 07/09/2022 | OWN/2022-23/P/28 | Expenditures | 34,300 | 14/09/2022 | OWN/2022-23/C/19 | 33,900 | ||||
15/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 33,220 | 17/09/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | 15/09/2022 | OWN/2022-23/C/18 | 33,220 | ||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/32 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:28 AM. |