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.) |
16/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,174 | 16/09/2022 | OWN/2022-23/P/46 | Expenditures | 360 | |||||||
16/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,197 | 16/09/2022 | OWN/2022-23/P/47 | Expenditures | 120 | |||||||
16/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,660 | 16/09/2022 | OWN/2022-23/P/48 | Expenditures | 200 | |||||||
28/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,594 | 16/09/2022 | OWN/2022-23/P/49 | Expenditures | 300 | |||||||
28/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 440 | 16/09/2022 | OWN/2022-23/P/50 | Expenditures | 300 | |||||||
30/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 900 | 16/09/2022 | OWN/2022-23/P/51 | Expenditures | 500 | |||||||
30/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 550 | 16/09/2022 | OWN/2022-23/P/52 | Expenditures | 300 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/53 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/54 | Expenditures | 110 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/56 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/57 | Expenditures | 550 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/58 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/59 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:57 AM. |