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.) |
01/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,500 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 6,800 | |||||||
01/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,500 | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 9,511 | |||||||
01/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,500 | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 8,631 | |||||||
01/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 291,420 | 01/09/2022 | OWN/2022-23/P/32 | Expenditures | 5,500 | |||||||
01/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,968 | 01/09/2022 | OWN/2022-23/P/33 | Expenditures | 917 | |||||||
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,072 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,310 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,627 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,336 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 33,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:24 PM. |