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/67 | Direct Receipts | 3,000 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 970 | 01/09/2022 | OWN/2022-23/C/4 | 3,000 | ||||
19/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 782 | Expenditures | 27/09/2022 | OWN/2022-23/C/6 | 9,952 | |||||||
20/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 586 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,266 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 760 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 931 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 353 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 254 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,088 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,028 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 569 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 766 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 231 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 238 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 53 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:00 AM. |