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.) |
29/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 13,010 | 01/09/2022 | OWN/2022-23/P/47 | Expenditures | 6,000 | 01/09/2022 | OWN/2022-23/C/5 | 146,138 | ||||
29/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 147,180 | 01/09/2022 | OWN/2022-23/P/48 | Expenditures | 26,000 | |||||||
29/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 42,596 | 01/09/2022 | OWN/2022-23/P/49 | Expenditures | 6,000 | |||||||
30/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 182,187 | 01/09/2022 | OWN/2022-23/P/50 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,839 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/54 | Expenditures | 859 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/55 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/56 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/57 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/59 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/60 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/61 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/62 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/63 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:40 PM. |