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.) |
13/09/2022 | OWN/2022-23/R/79 | Direct Receipts | 2,360 | 02/09/2022 | OWN/2022-23/P/9 | Expenditures | 307,310 | 13/09/2022 | OWN/2022-23/C/11 | 126,725 | ||||
13/09/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/81 | Direct Receipts | 7,415 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/84 | Direct Receipts | 2,100 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/86 | Direct Receipts | 2,402 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,610 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/88 | Direct Receipts | 43,703 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/89 | Direct Receipts | 4,847 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/90 | Direct Receipts | 38,264 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/91 | Direct Receipts | 7,650 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/92 | Direct Receipts | 3,063 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,086 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/94 | Direct Receipts | 365 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/95 | Direct Receipts | 9,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:10 PM. |