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/19 | Direct Receipts | 500 | 02/09/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | |||||||
02/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,900 | 02/09/2022 | OWN/2022-23/P/40 | Expenditures | 10,000 | |||||||
12/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 300 | 02/09/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | |||||||
19/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | 02/09/2022 | OWN/2022-23/P/42 | Expenditures | 900 | |||||||
20/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,400 | 02/09/2022 | OWN/2022-23/P/43 | Expenditures | 500 | |||||||
21/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | 02/09/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | |||||||
22/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | 02/09/2022 | OWN/2022-23/P/49 | Expenditures | 1,041 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/45 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/31 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/38 | Expenditures | 336 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/28 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/29 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 15,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:35 AM. |