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.) |
03/09/2022 | OWN/2022-23/R/194 | Direct Receipts | 20,982 | 29/09/2022 | OWN/2022-23/P/32 | Expenditures | 116,000 | |||||||
05/09/2022 | OWN/2022-23/R/136 | Direct Receipts | 2,798 | 29/09/2022 | OWN/2022-23/P/33 | Expenditures | 189,250 | |||||||
05/09/2022 | OWN/2022-23/R/137 | Direct Receipts | 5,000 | 29/09/2022 | OWN/2022-23/P/34 | Expenditures | 66,495 | |||||||
05/09/2022 | OWN/2022-23/R/138 | Direct Receipts | 50,637 | 29/09/2022 | OWN/2022-23/P/35 | Expenditures | 66,000 | |||||||
05/09/2022 | OWN/2022-23/R/139 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/188 | Direct Receipts | 20,138 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/191 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/192 | Direct Receipts | 17,819 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/193 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/190 | Direct Receipts | 4,367 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/163 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/164 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/189 | Direct Receipts | 10,727 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 7,200 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/187 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 17,033 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 10,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:37 PM. |