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/44 | Direct Receipts | 2,460 | 13/09/2022 | OWN/2022-23/P/120 | Expenditures | 800 | |||||||
13/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,200 | 13/09/2022 | OWN/2022-23/P/121 | Expenditures | 3,090 | |||||||
13/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 600 | 23/09/2022 | OWN/2022-23/P/122 | Expenditures | 1,930 | |||||||
13/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 200 | 23/09/2022 | OWN/2022-23/P/123 | Expenditures | 1,340 | |||||||
13/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 200 | 23/09/2022 | OWN/2022-23/P/124 | Expenditures | 870 | |||||||
13/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 7,500 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,337 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 961 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,005 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 20,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,823 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 8,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 541 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 8,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:51 AM. |