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.) |
03/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 55,608 | 04/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,970 | |||||||
06/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,668 | 04/09/2022 | OWN/2022-23/P/30 | Expenditures | 9,980 | |||||||
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,600 | 04/09/2022 | OWN/2022-23/P/31 | Expenditures | 10,800 | |||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,400 | 04/09/2022 | OWN/2022-23/P/32 | Expenditures | 4,980 | |||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/33 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/55 | Expenditures | 89,028 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/56 | Expenditures | 525.26 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/36 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:15 PM. |