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/43 | Direct Receipts | 3,212 | 10/09/2022 | OWN/2022-23/P/135 | Expenditures | 1,020 | 11/09/2022 | OWN/2022-23/C/6 | 3,000 | ||||
01/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 800 | 10/09/2022 | OWN/2022-23/P/139 | Expenditures | 174,725 | 19/09/2022 | OWN/2022-23/C/5 | 2,500 | ||||
01/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 39 | 10/09/2022 | OWN/2022-23/P/140 | Expenditures | 770 | |||||||
11/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 8,055 | 11/09/2022 | OWN/2022-23/P/144 | Expenditures | 10,500 | |||||||
11/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 300 | 20/09/2022 | OWN/2022-23/P/142 | Expenditures | 7,000 | |||||||
19/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,972 | 30/09/2022 | OWN/2022-23/P/133 | Expenditures | 150 | |||||||
30/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,300 | 30/09/2022 | OWN/2022-23/P/134 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 137 | 30/09/2022 | OWN/2022-23/P/136 | Expenditures | 990 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/137 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/145 | Expenditures | 72 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/146 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/147 | Expenditures | 730 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/149 | Expenditures | 182 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/1 | Expenditures | 29,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:12 AM. |