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.) |
05/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 10 | 30/09/2022 | OWN/2022-23/P/10 | Expenditures | 1.89 | |||||||
05/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 10 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 10 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 10 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 17,107 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 438 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 13,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:17 PM. |