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.) |
16/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,370 | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 14,907 | 16/09/2022 | OWN/2022-23/C/11 | 6,370 | ||||
17/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,284 | 16/09/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | 17/09/2022 | OWN/2022-23/C/12 | 3,284 | ||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,500 | 16/09/2022 | OWN/2022-23/P/17 | Expenditures | 33,700 | 29/09/2022 | OWN/2022-23/C/13 | 7,500 | ||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,500 | Expenditures | 29/09/2022 | OWN/2022-23/C/14 | 7,500 | |||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,100 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 30,797 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,131 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,004 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,087 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 23,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:25 PM. |