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.) |
06/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 400 | 17/09/2022 | OWN/2022-23/P/73 | Expenditures | 306,152 | 22/09/2022 | OWN/2022-23/C/13 | 31,847 | ||||
06/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 72,000 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 14,867 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 120,598 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 96,504 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:36:50 AM. |