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/43 | Direct Receipts | 1,935 | 03/09/2022 | OWN/2022-23/P/53 | Expenditures | 7,045 | |||||||
03/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,675 | 03/09/2022 | OWN/2022-23/P/54 | Expenditures | 6,722 | |||||||
05/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,700 | 03/09/2022 | OWN/2022-23/P/55 | Expenditures | 6,569 | |||||||
07/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,000 | 03/09/2022 | OWN/2022-23/P/56 | Expenditures | 800 | |||||||
07/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,640 | 03/09/2022 | OWN/2022-23/P/57 | Expenditures | 800 | |||||||
21/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,270 | 07/09/2022 | OWN/2022-23/P/58 | Expenditures | 40,656 | |||||||
30/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,200 | 07/09/2022 | OWN/2022-23/P/59 | Expenditures | 33,407 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/64 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/65 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/66 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/67 | Expenditures | 331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:21 AM. |