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/22 | Direct Receipts | 3,721 | 22/09/2022 | OWN/2022-23/P/10 | Expenditures | 20,324 | |||||||
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,721 | 22/09/2022 | OWN/2022-23/P/5 | Expenditures | 1,200 | |||||||
01/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,020 | 22/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | |||||||
02/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,736 | 22/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | |||||||
03/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,015 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,200 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,020 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 13,300 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,150 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,700 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,160 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:09 AM. |