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.) |
02/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 265 | 09/09/2022 | OWN/2022-23/P/114 | Expenditures | 1,500 | |||||||
09/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 5 | 20/09/2022 | OWN/2022-23/P/109 | Expenditures | 2,400 | |||||||
20/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 44,100 | 20/09/2022 | OWN/2022-23/P/110 | Expenditures | 28,500 | |||||||
20/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 44,200 | 20/09/2022 | OWN/2022-23/P/111 | Expenditures | 950 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/112 | Expenditures | 3,847 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/113 | Expenditures | 860 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/115 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/116 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/117 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/118 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/119 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/120 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/121 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/122 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/123 | Expenditures | 468 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/124 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/125 | Expenditures | 185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:09 PM. |