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.) |
07/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 280 | 30/09/2022 | OWN/2022-23/P/36 | Expenditures | 105,917 | 03/09/2022 | OWN/2022-23/C/7 | 3,242 | ||||
20/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | 30/09/2022 | OWN/2022-23/P/37 | Expenditures | 17,000 | 20/09/2022 | OWN/2022-23/C/8 | 1,280 | ||||
20/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 500 | 30/09/2022 | OWN/2022-23/P/38 | Expenditures | 15,900 | |||||||
22/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 260 | 30/09/2022 | OWN/2022-23/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/41 | Expenditures | 13,485 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/42 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/44 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/45 | Expenditures | 5,819 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/46 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/47 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/49 | Expenditures | 28,330 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/50 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/51 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:26 PM. |