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.) |
10/09/2022 | OWN/2022-23/R/109 | Direct Receipts | 9,831 | 02/09/2022 | OWN/2022-23/P/53 | Expenditures | 27,000 | 07/09/2022 | OWN/2022-23/C/9 | 8,070 | ||||
10/09/2022 | OWN/2022-23/R/110 | Direct Receipts | 2,849 | 21/09/2022 | OWN/2022-23/P/54 | Expenditures | 100,000 | 20/09/2022 | OWN/2022-23/C/10 | 18,100 | ||||
12/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 142 | 21/09/2022 | OWN/2022-23/P/55 | Expenditures | 7,040 | |||||||
12/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 885 | 29/09/2022 | OWN/2022-23/P/56 | Expenditures | 118 | |||||||
14/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,173 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,677 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 4,466 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 7,271 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,458 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,042 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 6,569 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 4,419 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:17 PM. |