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/10 | Direct Receipts | 4,500 | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,918 | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 6,780 | |||||||
01/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,689 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,188 | |||||||
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 750 | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 7,500 | |||||||
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 17/09/2022 | OWN/2022-23/P/31 | Expenditures | 5,206 | |||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,700 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 450 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 750 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 629 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,115 | Expenditures | ||||||||||
18/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,095 | Expenditures | ||||||||||
18/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,111 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,043 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:51 PM. |