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.) |
10/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 600 | 08/08/2022 | OWN/2022-23/P/24 | Expenditures | 600 | |||||||
12/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,000 | 08/08/2022 | OWN/2022-23/P/25 | Expenditures | 600 | |||||||
12/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 265 | 08/08/2022 | OWN/2022-23/P/26 | Expenditures | 600 | |||||||
12/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 365 | 08/08/2022 | OWN/2022-23/P/27 | Expenditures | 600 | |||||||
12/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 900 | 08/08/2022 | OWN/2022-23/P/28 | Expenditures | 600 | |||||||
12/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 245 | 08/08/2022 | OWN/2022-23/P/29 | Expenditures | 600 | |||||||
18/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 295 | 08/08/2022 | OWN/2022-23/P/30 | Expenditures | 600 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/38 | Expenditures | 34.58 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/39 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:33 AM. |