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/20 | Direct Receipts | 44 | 01/09/2022 | OWN/2022-23/P/39 | Expenditures | 50 | |||||||
01/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,900 | 01/09/2022 | OWN/2022-23/P/40 | Expenditures | 13.5 | |||||||
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | 01/09/2022 | OWN/2022-23/P/41 | Expenditures | 13.5 | |||||||
01/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,407 | 01/09/2022 | OWN/2022-23/P/42 | Expenditures | 100 | |||||||
01/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 130 | 01/09/2022 | OWN/2022-23/P/44 | Expenditures | 600 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/59 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/62 | Expenditures | 59 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/64 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/65 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/68 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/69 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:09 AM. |