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/56 | Direct Receipts | 6,100 | 08/09/2022 | OWN/2022-23/P/48 | Expenditures | 10,000 | |||||||
08/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 5,413 | 08/09/2022 | OWN/2022-23/P/54 | Expenditures | 9,075 | |||||||
08/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 90 | 20/09/2022 | OWN/2022-23/P/55 | Expenditures | 48,653 | |||||||
08/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 90 | 20/09/2022 | OWN/2022-23/P/57 | Expenditures | 3 | |||||||
16/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 5,600 | 20/09/2022 | OWN/2022-23/P/58 | Expenditures | 15,000 | |||||||
16/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 10,022 | 29/09/2022 | OWN/2022-23/P/62 | Expenditures | 30,000 | |||||||
16/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 150 | 29/09/2022 | OWN/2022-23/P/63 | Expenditures | 14,893 | |||||||
16/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 70,609 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 325 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 325 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 5,500 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 14,000 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/85 | Direct Receipts | 169,631 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/86 | Direct Receipts | 775 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/87 | Direct Receipts | 775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:59 PM. |