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.) |
07/09/2022 | OWN/2022-23/R/105 | Direct Receipts | 10,062 | 16/09/2022 | OWN/2022-23/P/64 | Expenditures | 654 | |||||||
07/09/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,219 | 16/09/2022 | OWN/2022-23/P/65 | Expenditures | 890 | |||||||
07/09/2022 | OWN/2022-23/R/107 | Direct Receipts | 650 | 23/09/2022 | OWN/2022-23/P/66 | Expenditures | 59 | |||||||
13/09/2022 | OWN/2022-23/R/108 | Direct Receipts | 23,470 | 29/09/2022 | OWN/2022-23/P/67 | Expenditures | 860 | |||||||
13/09/2022 | OWN/2022-23/R/109 | Direct Receipts | 908 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/110 | Direct Receipts | 1,625 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/111 | Direct Receipts | 12,562 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/112 | Direct Receipts | 856 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/113 | Direct Receipts | 484 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/114 | Direct Receipts | 60 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/116 | Direct Receipts | 8,765 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/117 | Direct Receipts | 780 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/118 | Direct Receipts | 410 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/119 | Direct Receipts | 60 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/120 | Direct Receipts | 135 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/121 | Direct Receipts | 11,578 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/122 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/123 | Direct Receipts | 419 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/124 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/126 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:43 PM. |