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/50 | Direct Receipts | 400 | 09/09/2022 | OWN/2022-23/P/43 | Expenditures | 3,500 | 02/09/2022 | OWN/2022-23/C/28 | 410 | ||||
09/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 380 | 09/09/2022 | OWN/2022-23/P/46 | Expenditures | 4,050 | 09/09/2022 | OWN/2022-23/C/29 | 380 | ||||
13/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 120 | 13/09/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | 16/09/2022 | OWN/2022-23/C/30 | 360 | ||||
16/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 360 | 19/09/2022 | OWN/2022-23/P/45 | Expenditures | 300 | 19/09/2022 | OWN/2022-23/C/31 | 4,730 | ||||
21/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 9,536 | Expenditures | 23/09/2022 | OWN/2022-23/C/32 | 315 | |||||||
21/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 285 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 320 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 813 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 120 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 11,298 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 12,184 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 340 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:43 PM. |