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.) |
22/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 607 | 22/09/2022 | OWN/2022-23/P/33 | Expenditures | 5,124 | |||||||
22/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 40 | 22/09/2022 | OWN/2022-23/P/34 | Expenditures | 750 | |||||||
22/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 100 | 22/09/2022 | OWN/2022-23/P/35 | Expenditures | 12,500 | |||||||
23/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,732 | 22/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,230 | |||||||
23/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 170 | 23/09/2022 | OWN/2022-23/P/37 | Expenditures | 20,755 | |||||||
23/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 170 | 23/09/2022 | OWN/2022-23/P/38 | Expenditures | 6,864 | |||||||
23/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,900 | 23/09/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | |||||||
28/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,700 | 23/09/2022 | OWN/2022-23/P/40 | Expenditures | 213 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/49 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:25:41 PM. |