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.) |
04/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,770 | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 54,140 | |||||||
04/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 855 | 12/09/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
06/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 36,329 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,577 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,577 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,486 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,486 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,001 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,377 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,951 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,975 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,975 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,230 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,230 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:46 AM. |