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.) |
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 15 | 10/11/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | 05/11/2022 | OWN/2022-23/C/11 | 4,200 | ||||
05/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,256 | 14/11/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | 05/11/2022 | OWN/2022-23/C/20 | 1,500 | ||||
05/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 13 | 14/11/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | 09/11/2022 | OWN/2022-23/C/12 | 3,400 | ||||
05/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,015 | 15/11/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | 09/11/2022 | OWN/2022-23/C/21 | 4,600 | ||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,241 | 17/11/2022 | OWN/2022-23/P/35 | Expenditures | 10,688 | 14/11/2022 | OWN/2022-23/C/13 | 2,700 | ||||
09/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,400 | 29/11/2022 | OWN/2022-23/P/27 | Expenditures | 11,953 | 14/11/2022 | OWN/2022-23/C/22 | 1,300 | ||||
14/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,925 | Expenditures | 17/11/2022 | OWN/2022-23/C/14 | 5,300 | |||||||
14/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,260 | Expenditures | 17/11/2022 | OWN/2022-23/C/23 | 4,700 | |||||||
17/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,517 | Expenditures | 29/11/2022 | OWN/2022-23/C/15 | 6,800 | |||||||
17/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 14,113 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 323,483 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 18,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:22 PM. |