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.) |
01/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 75 | 02/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,200 | |||||||
01/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 31 | 02/11/2022 | OWN/2022-23/P/22 | Expenditures | 16,500 | |||||||
02/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 75 | 02/11/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
02/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 298 | 10/11/2022 | OWN/2022-23/P/24 | Expenditures | 11,000 | |||||||
07/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 750 | 10/11/2022 | OWN/2022-23/P/25 | Expenditures | 12,500 | |||||||
07/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,813 | 10/11/2022 | OWN/2022-23/P/26 | Expenditures | 500 | |||||||
09/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 54 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,575 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 5,629 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,550 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 15,049 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,275 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 3,537 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 975 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 9,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:56 PM. |