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/42 | Direct Receipts | 61,406 | 02/09/2022 | OWN/2022-23/P/13 | Expenditures | 20,625 | |||||||
02/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 33,276 | 02/09/2022 | OWN/2022-23/P/14 | Expenditures | 900,217 | |||||||
03/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 13,041 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 577,169 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 20,101 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 47,785 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 50,112 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 24,644 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 50,694 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 102,852 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 33,334 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 214,345 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 52,092 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 24,749 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 39,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:41 PM. |