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.) |
03/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 600 | 03/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
03/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 600 | 03/09/2022 | OWN/2022-23/P/18 | Expenditures | 80 | |||||||
03/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 545 | 03/09/2022 | OWN/2022-23/P/19 | Expenditures | 120 | |||||||
03/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 200 | 03/09/2022 | OWN/2022-23/P/20 | Expenditures | 74 | |||||||
03/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 220 | 03/09/2022 | OWN/2022-23/P/21 | Expenditures | 600 | |||||||
03/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 564 | 03/09/2022 | OWN/2022-23/P/22 | Expenditures | 100 | |||||||
03/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | 03/09/2022 | OWN/2022-23/P/23 | Expenditures | 700 | |||||||
08/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 116,593 | 03/09/2022 | OWN/2022-23/P/24 | Expenditures | 55 | |||||||
14/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 230,822 | 13/09/2022 | OWN/2022-23/P/32 | Expenditures | 34,598 | |||||||
16/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | 14/09/2022 | OWN/2022-23/P/33 | Expenditures | 145,000 | |||||||
16/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 500 | 15/09/2022 | OWN/2022-23/P/34 | Expenditures | 85,822 | |||||||
16/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 500 | 16/09/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
16/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | 16/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
16/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:24 AM. |