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.) |
09/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 16,438 | 14/09/2022 | OWN/2022-23/P/40 | Expenditures | 8,605 | 09/09/2022 | OWN/2022-23/C/24 | 18,738 | ||||
09/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,840 | 14/09/2022 | OWN/2022-23/P/41 | Expenditures | 996 | 23/09/2022 | OWN/2022-23/C/26 | 3,800 | ||||
09/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 460 | 16/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,870 | 23/09/2022 | OWN/2022-23/C/28 | 17,681 | ||||
23/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,800 | 16/09/2022 | OWN/2022-23/P/34 | Expenditures | 16,620 | 30/09/2022 | OWN/2022-23/C/20 | 2,900 | ||||
23/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 3,800 | 30/09/2022 | OWN/2022-23/P/46 | Expenditures | 4,850 | 30/09/2022 | OWN/2022-23/C/30 | 20,411 | ||||
23/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 15,806 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,465 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 30 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 380 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,330 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 2,900 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 13,304 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,035 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/80 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/81 | Direct Receipts | 5,982 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/82 | Direct Receipts | 14,298 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/83 | Direct Receipts | 34,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:43 PM. |