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.) |
13/09/2022 | OWN/2022-23/R/184 | Direct Receipts | 62 | 13/09/2022 | OWN/2022-23/P/76 | Expenditures | 2,630 | |||||||
13/09/2022 | OWN/2022-23/R/185 | Direct Receipts | 2,446 | 13/09/2022 | OWN/2022-23/P/77 | Expenditures | 2,000 | |||||||
13/09/2022 | OWN/2022-23/R/186 | Direct Receipts | 1,032 | 13/09/2022 | OWN/2022-23/P/78 | Expenditures | 2,000 | |||||||
13/09/2022 | OWN/2022-23/R/187 | Direct Receipts | 544 | 30/09/2022 | OWN/2022-23/P/79 | Expenditures | 6,300 | |||||||
13/09/2022 | OWN/2022-23/R/188 | Direct Receipts | 1,422 | 30/09/2022 | OWN/2022-23/P/80 | Expenditures | 5,000 | |||||||
13/09/2022 | OWN/2022-23/R/189 | Direct Receipts | 376 | 30/09/2022 | OWN/2022-23/P/86 | Expenditures | 12,600 | |||||||
13/09/2022 | OWN/2022-23/R/191 | Direct Receipts | 1,245 | 30/09/2022 | OWN/2022-23/P/87 | Expenditures | 5,000 | |||||||
13/09/2022 | OWN/2022-23/R/192 | Direct Receipts | 256 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/193 | Direct Receipts | 128 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/194 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/195 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/196 | Direct Receipts | 540 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/197 | Direct Receipts | 1,560 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/210 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/211 | Direct Receipts | 650 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/198 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/199 | Direct Receipts | 513 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/200 | Direct Receipts | 924 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/201 | Direct Receipts | 340 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:42 AM. |