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.) |
08/09/2022 | OWN/2022-23/R/198 | Direct Receipts | 1,008 | 12/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,275 | |||||||
08/09/2022 | OWN/2022-23/R/221 | Direct Receipts | 300 | 12/09/2022 | OWN/2022-23/P/38 | Expenditures | 380 | |||||||
08/09/2022 | OWN/2022-23/R/98 | Direct Receipts | 962 | 12/09/2022 | OWN/2022-23/P/39 | Expenditures | 2,200 | |||||||
12/09/2022 | OWN/2022-23/R/100 | Direct Receipts | 140 | 12/09/2022 | OWN/2022-23/P/40 | Expenditures | 670 | |||||||
12/09/2022 | OWN/2022-23/R/222 | Direct Receipts | 1,200 | 12/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,805 | |||||||
12/09/2022 | OWN/2022-23/R/99 | Direct Receipts | 5,070 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/101 | Direct Receipts | 3,497 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/223 | Direct Receipts | 1,275 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/103 | Direct Receipts | 2,324 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/224 | Direct Receipts | 450 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/104 | Direct Receipts | 26,180 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/225 | Direct Receipts | 4,575 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/105 | Direct Receipts | 25,262 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/226 | Direct Receipts | 4,280 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,667 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/227 | Direct Receipts | 375 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/107 | Direct Receipts | 2,992 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/228 | Direct Receipts | 750 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/108 | Direct Receipts | 324 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/229 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/233 | Direct Receipts | 2,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:40 PM. |