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/37 | Direct Receipts | 280 | 01/09/2022 | OWN/2022-23/P/54 | Expenditures | 34,000 | |||||||
03/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,000 | 01/09/2022 | OWN/2022-23/P/55 | Expenditures | 10,000 | |||||||
03/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,400 | 01/09/2022 | OWN/2022-23/P/56 | Expenditures | 8,500 | |||||||
22/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 150 | 01/09/2022 | OWN/2022-23/P/57 | Expenditures | 9,500 | |||||||
22/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 150 | 01/09/2022 | OWN/2022-23/P/58 | Expenditures | 7,211 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/59 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/60 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/61 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/62 | Expenditures | 13,006 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/63 | Expenditures | 12,284 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/64 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/65 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/66 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/67 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/68 | Expenditures | 2,793 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:45 AM. |