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.) |
01/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,200 | 01/12/2022 | OWN/2022-23/P/54 | Expenditures | 8,620 | |||||||
01/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,600 | 01/12/2022 | OWN/2022-23/P/55 | Expenditures | 4,225 | |||||||
01/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 11,220 | 01/12/2022 | OWN/2022-23/P/56 | Expenditures | 4,225 | |||||||
01/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,800 | 01/12/2022 | OWN/2022-23/P/57 | Expenditures | 7,290 | |||||||
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,600 | 01/12/2022 | OWN/2022-23/P/58 | Expenditures | 8,450 | |||||||
01/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,900 | 01/12/2022 | OWN/2022-23/P/59 | Expenditures | 8,000 | |||||||
01/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,270 | 01/12/2022 | OWN/2022-23/P/60 | Expenditures | 10,260 | |||||||
01/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,600 | 01/12/2022 | OWN/2022-23/P/61 | Expenditures | 4,225 | |||||||
01/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,080 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,871 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 166,504 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 24,112 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,033 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 9,565 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 7,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:09 AM. |