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/16 | Direct Receipts | 6,206 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,890 | |||||||
01/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 415 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 4,550 | |||||||
01/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 515 | 03/09/2022 | OWN/2022-23/P/22 | Expenditures | 890 | |||||||
01/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 708 | 03/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,900 | |||||||
03/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,900 | 07/09/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
07/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,431 | 07/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,250 | |||||||
07/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 190 | 07/09/2022 | OWN/2022-23/P/26 | Expenditures | 810 | |||||||
07/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 190 | 17/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,450 | |||||||
07/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 293 | 17/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,600 | |||||||
17/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,300 | 21/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,750 | |||||||
21/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,078 | 21/09/2022 | OWN/2022-23/P/30 | Expenditures | 750 | |||||||
21/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 380 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 380 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:42 PM. |