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/87 | Direct Receipts | 38,407 | 07/09/2022 | OWN/2022-23/P/15 | Expenditures | 17,332 | |||||||
03/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,448 | 22/09/2022 | OWN/2022-23/P/16 | Expenditures | 448,343 | |||||||
03/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,900 | 23/09/2022 | OWN/2022-23/P/17 | Expenditures | 19,862 | |||||||
03/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,900 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 14,283 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,547 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,300 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,180 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:15 PM. |