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.) |
06/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,880 | 20/09/2022 | OWN/2022-23/P/19 | Expenditures | 9,325 | 30/09/2022 | OWN/2022-23/C/4 | 510 | ||||
16/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,630 | 20/09/2022 | OWN/2022-23/P/20 | Expenditures | 9,325 | |||||||
16/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,783 | 22/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,000 | |||||||
24/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 200 | 22/09/2022 | OWN/2022-23/P/54 | Expenditures | 2,800 | |||||||
28/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,986 | 22/09/2022 | OWN/2022-23/P/55 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,220 | 22/09/2022 | OWN/2022-23/P/56 | Expenditures | 2,200 | |||||||
30/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,690 | 22/09/2022 | OWN/2022-23/P/57 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 7,060 | 22/09/2022 | OWN/2022-23/P/58 | Expenditures | 2,600 | |||||||
30/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 33 | 22/09/2022 | OWN/2022-23/P/59 | Expenditures | 1,400 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/61 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/46 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/62 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/63 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:37 AM. |