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/59 | Direct Receipts | 1,478 | 29/09/2022 | OWN/2022-23/P/23 | Expenditures | 23.6 | |||||||
01/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,863 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 750 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 4,157 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 900 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,980 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,275 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 765 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 375 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,484 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/82 | Direct Receipts | 20,918 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/85 | Direct Receipts | 13,946 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,750 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 375 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 3,276 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 450 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/80 | Direct Receipts | 3,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:10 PM. |