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.) |
02/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,500 | 02/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,186 | |||||||
02/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 25,505 | 02/09/2022 | OWN/2022-23/P/6 | Expenditures | 12,418 | |||||||
06/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,200 | 02/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,587 | |||||||
19/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 32,450 | 02/09/2022 | OWN/2022-23/P/8 | Expenditures | 4,967 | |||||||
19/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 48,730 | 02/09/2022 | OWN/2022-23/P/9 | Expenditures | 17,397 | |||||||
21/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 30,000 | 19/09/2022 | OWN/2022-23/P/3 | Expenditures | 32,450 | |||||||
21/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 19,920 | 19/09/2022 | OWN/2022-23/P/4 | Expenditures | 44,730 | |||||||
23/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 64,500 | 22/09/2022 | OWN/2022-23/P/11 | Expenditures | 48,730 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/14 | Expenditures | 29,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:36:03 PM. |