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.) |
24/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 30 | 17/09/2022 | OWN/2022-23/P/22 | Expenditures | 29.4 | 22/09/2022 | OWN/2022-23/C/5 | 27,500 | ||||
24/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 607 | 21/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,100 | 23/09/2022 | OWN/2022-23/C/6 | 17,500 | ||||
26/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,026 | 23/09/2022 | OWN/2022-23/P/24 | Expenditures | 950 | 27/09/2022 | OWN/2022-23/C/7 | 4,700 | ||||
26/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 595 | 23/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,200 | |||||||
26/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 400 | 23/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,950 | |||||||
26/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 482 | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 5,400 | |||||||
26/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,050 | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
26/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 237 | 23/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | |||||||
26/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 339 | 23/09/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | |||||||
26/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 409 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 138,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:11 PM. |