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.) |
15/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 532 | 07/11/2022 | OWN/2022-23/P/53 | Expenditures | 13,120 | |||||||
15/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 478 | 07/11/2022 | OWN/2022-23/P/54 | Expenditures | 380 | |||||||
15/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 296 | 07/11/2022 | OWN/2022-23/P/55 | Expenditures | 620 | |||||||
30/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 808 | 15/11/2022 | OWN/2022-23/P/56 | Expenditures | 90 | |||||||
30/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 291 | 30/11/2022 | OWN/2022-23/P/57 | Expenditures | 650 | |||||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 136 | 30/11/2022 | OWN/2022-23/P/58 | Expenditures | 670 | |||||||
30/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 304 | 30/11/2022 | OWN/2022-23/P/59 | Expenditures | 500 | |||||||
30/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 175 | 30/11/2022 | OWN/2022-23/P/60 | Expenditures | 840 | |||||||
30/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 39 | 30/11/2022 | OWN/2022-23/P/61 | Expenditures | 700 | |||||||
30/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 532 | 30/11/2022 | OWN/2022-23/P/62 | Expenditures | 1,600 | |||||||
30/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 133 | 30/11/2022 | OWN/2022-23/P/63 | Expenditures | 1,700 | |||||||
30/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 510 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,028 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:23 AM. |