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.) |
23/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,000 | 01/09/2022 | OWN/2022-23/P/54 | Expenditures | 1,440 | |||||||
24/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 17.43 | 01/09/2022 | OWN/2022-23/P/55 | Expenditures | 600 | |||||||
24/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 419.69 | 09/09/2022 | OWN/2022-23/P/56 | Expenditures | 600 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/63 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/67 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/68 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/69 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/65 | Expenditures | 3,839 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/66 | Expenditures | 932 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/72 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/74 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:59 AM. |