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/108 | Direct Receipts | 550 | 01/09/2022 | OWN/2022-23/P/90 | Expenditures | 700 | |||||||
09/09/2022 | OWN/2022-23/R/109 | Direct Receipts | 2,500 | 06/09/2022 | OWN/2022-23/P/91 | Expenditures | 3,000 | |||||||
13/09/2022 | OWN/2022-23/R/110 | Direct Receipts | 610 | 09/09/2022 | OWN/2022-23/P/100 | Expenditures | 3,000 | |||||||
13/09/2022 | OWN/2022-23/R/111 | Direct Receipts | 600 | 09/09/2022 | OWN/2022-23/P/92 | Expenditures | 1,750 | |||||||
15/09/2022 | OWN/2022-23/R/112 | Direct Receipts | 235 | 15/09/2022 | OWN/2022-23/P/93 | Expenditures | 2,250 | |||||||
15/09/2022 | OWN/2022-23/R/113 | Direct Receipts | 250 | 20/09/2022 | OWN/2022-23/P/94 | Expenditures | 2,250 | |||||||
20/09/2022 | OWN/2022-23/R/114 | Direct Receipts | 2,600 | 21/09/2022 | OWN/2022-23/P/95 | Expenditures | 650 | |||||||
21/09/2022 | OWN/2022-23/R/115 | Direct Receipts | 670 | 26/09/2022 | OWN/2022-23/P/96 | Expenditures | 650 | |||||||
26/09/2022 | OWN/2022-23/R/116 | Direct Receipts | 560 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/117 | Direct Receipts | 250 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/118 | Direct Receipts | 1,550 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/119 | Direct Receipts | 630 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/120 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:16 PM. |