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.) |
18/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,814 | 18/09/2022 | OWN/2022-23/P/62 | Expenditures | 30 | |||||||
18/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 55,000 | 18/09/2022 | OWN/2022-23/P/63 | Expenditures | 20,000 | |||||||
18/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 90,000 | 18/09/2022 | OWN/2022-23/P/64 | Expenditures | 10,000 | |||||||
18/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 86 | 18/09/2022 | OWN/2022-23/P/65 | Expenditures | 30,000 | |||||||
18/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,035 | 18/09/2022 | OWN/2022-23/P/66 | Expenditures | 15,000 | |||||||
18/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 93 | 18/09/2022 | OWN/2022-23/P/67 | Expenditures | 15,000 | |||||||
18/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 9,265 | 18/09/2022 | OWN/2022-23/P/68 | Expenditures | 20,000 | |||||||
18/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 30,000 | 18/09/2022 | OWN/2022-23/P/69 | Expenditures | 15,850 | |||||||
18/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 20,000 | 18/09/2022 | OWN/2022-23/P/70 | Expenditures | 4,150 | |||||||
18/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 63,000 | 18/09/2022 | OWN/2022-23/P/71 | Expenditures | 24,000 | |||||||
18/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 24,950 | 18/09/2022 | OWN/2022-23/P/72 | Expenditures | 24,000 | |||||||
18/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 65 | Expenditures | ||||||||||
18/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:03 PM. |