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/36 | Direct Receipts | 3,730 | 02/09/2022 | OWN/2022-23/P/70 | Expenditures | 1,000 | |||||||
02/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 200 | 02/09/2022 | OWN/2022-23/P/74 | Expenditures | 2,700 | |||||||
02/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 200 | 02/09/2022 | OWN/2022-23/P/75 | Expenditures | 8,900 | |||||||
02/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,500 | 02/09/2022 | OWN/2022-23/P/76 | Expenditures | 8,875 | |||||||
02/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 600 | 02/09/2022 | OWN/2022-23/P/77 | Expenditures | 3,200 | |||||||
20/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,250 | 03/09/2022 | OWN/2022-23/P/71 | Expenditures | 950 | |||||||
20/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 32,239 | 06/09/2022 | OWN/2022-23/P/78 | Expenditures | 2,000 | |||||||
20/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 400 | 13/09/2022 | OWN/2022-23/P/79 | Expenditures | 18,925 | |||||||
20/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 400 | 15/09/2022 | OWN/2022-23/P/80 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/84 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/88 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:35 AM. |