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/18 | Direct Receipts | 9,150 | 01/09/2022 | OWN/2022-23/P/33 | Expenditures | 16,300 | |||||||
02/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 800 | 02/09/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | |||||||
06/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 17,500 | 02/09/2022 | OWN/2022-23/P/35 | Expenditures | 150 | |||||||
17/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,885 | 02/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,600 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/39 | Expenditures | 610 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/40 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/42 | Expenditures | 720 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/43 | Expenditures | 60 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/44 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/50 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/51 | Expenditures | 27,599 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/53 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:12 AM. |