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.) |
02/09/2022 | OWN/2022-23/R/129 | Direct Receipts | 3,459 | 29/09/2022 | OWN/2022-23/P/32 | Expenditures | 71 | |||||||
06/09/2022 | OWN/2022-23/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/132 | Direct Receipts | 2,795 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/133 | Direct Receipts | 9,800 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/134 | Direct Receipts | 21,601 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/135 | Direct Receipts | 28,502 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/137 | Direct Receipts | 8,120 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/138 | Direct Receipts | 440 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/140 | Direct Receipts | 140 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/141 | Direct Receipts | 4,097 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/142 | Direct Receipts | 22,882 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/143 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/144 | Direct Receipts | 998 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/237 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:47 PM. |