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/31 | Direct Receipts | 396 | 02/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
01/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,600 | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,400 | |||||||
02/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,798 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 980 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,126 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 750 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,148 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,858 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,250 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 586 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,142 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,269 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:43 AM. |