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/14 | Direct Receipts | 400 | 09/09/2022 | OWN/2022-23/P/2 | Expenditures | 143,585 | 06/09/2022 | OWN/2022-23/C/5 | 100 | ||||
06/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,630 | Expenditures | 07/09/2022 | OWN/2022-23/C/22 | 3,630 | |||||||
08/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 56,601 | Expenditures | 14/09/2022 | OWN/2022-23/C/6 | 100 | |||||||
20/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,080 | Expenditures | 20/09/2022 | OWN/2022-23/C/7 | 100 | |||||||
28/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,050 | Expenditures | 21/09/2022 | OWN/2022-23/C/29 | 6,080 | |||||||
Direct Receipts | Expenditures | 27/09/2022 | OWN/2022-23/C/8 | 100 | ||||||||||
Direct Receipts | Expenditures | 29/09/2022 | OWN/2022-23/C/27 | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:50 AM. |