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.) |
08/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,161 | 01/09/2022 | OWN/2022-23/P/36 | Expenditures | 90 | |||||||
08/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 880 | 12/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,180 | |||||||
08/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 880 | 12/09/2022 | OWN/2022-23/P/38 | Expenditures | 1,180 | |||||||
08/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 79 | 12/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,180 | |||||||
29/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 21,303 | 12/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,180 | |||||||
29/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,660 | 12/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,180 | |||||||
29/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,660 | 12/09/2022 | OWN/2022-23/P/42 | Expenditures | 1,180 | |||||||
29/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 600 | 12/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,180 | |||||||
29/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | 12/09/2022 | OWN/2022-23/P/44 | Expenditures | 1,180 | |||||||
29/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | 12/09/2022 | OWN/2022-23/P/45 | Expenditures | 1,180 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/46 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/47 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/49 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/52 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/53 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/54 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/56 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/60 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/62 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/63 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/65 | Expenditures | 174 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/66 | Expenditures | 3,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:00 AM. |