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.) |
04/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | 08/09/2022 | OWN/2022-23/P/5 | Expenditures | 125,436 | 09/09/2022 | OWN/2022-23/C/6 | 100 | ||||
09/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | 19/09/2022 | OWN/2022-23/C/7 | 250 | |||||||
12/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 250 | Expenditures | 30/09/2022 | OWN/2022-23/C/8 | 200 | |||||||
16/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,253 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,497 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,587 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 269 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 224 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 902 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:21 AM. |