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/46 | Direct Receipts | 166 | 08/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,830 | |||||||
01/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,349 | 08/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,500 | |||||||
02/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 993 | 08/09/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | |||||||
03/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,524 | 08/09/2022 | OWN/2022-23/P/36 | Expenditures | 3,786 | |||||||
05/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 15,445 | 08/09/2022 | OWN/2022-23/P/37 | Expenditures | 2,370 | |||||||
05/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 100 | 24/09/2022 | OWN/2022-23/P/38 | Expenditures | 7,777 | |||||||
06/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,063 | 24/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,040 | |||||||
06/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,283 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 5,136 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,340 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 494 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,350 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 6,757 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 6,172 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 17,787 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 9,962 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 181 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,430 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,674 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 7,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:15 PM. |