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.) |
20/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,414 | 02/09/2022 | OWN/2022-23/P/79 | Expenditures | 6,617 | |||||||
20/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 26,700 | 02/09/2022 | OWN/2022-23/P/80 | Expenditures | 8,725 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/82 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/84 | Expenditures | 660 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/85 | Expenditures | 110 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/29 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/88 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/90 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/92 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/93 | Expenditures | 4,653 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/95 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/96 | Expenditures | 15,521 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/97 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:29 AM. |