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.) |
09/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 31,790 | 02/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | 09/09/2022 | OWN/2022-23/C/6 | 31,790 | ||||
13/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 916 | 13/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,200 | 20/09/2022 | OWN/2022-23/C/7 | 11,100 | ||||
16/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 580 | 13/09/2022 | OWN/2022-23/P/27 | Expenditures | 12,000 | 28/09/2022 | OWN/2022-23/C/8 | 8,500 | ||||
16/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,540 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,417 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,809 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 15,986 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,430 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,332 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 10,712 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,270 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:49 AM. |