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.) |
04/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,929 | 04/10/2022 | OWN/2022-23/P/55 | Expenditures | 59 | |||||||
04/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | 04/10/2022 | OWN/2022-23/P/56 | Expenditures | 3,900 | |||||||
04/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 165 | 04/10/2022 | OWN/2022-23/P/57 | Expenditures | 8,500 | |||||||
04/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,316 | 04/10/2022 | OWN/2022-23/P/59 | Expenditures | 5,100 | |||||||
04/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 100 | 04/10/2022 | OWN/2022-23/P/60 | Expenditures | 59 | |||||||
10/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,414 | 10/10/2022 | OWN/2022-23/P/58 | Expenditures | 2,100 | |||||||
17/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,000 | 17/10/2022 | OWN/2022-23/P/61 | Expenditures | 15,230 | |||||||
17/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 128 | 20/10/2022 | OWN/2022-23/P/62 | Expenditures | 12,665 | |||||||
17/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 870,940 | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 11,625 | |||||||
17/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 15,230 | 20/10/2022 | OWN/2022-23/P/64 | Expenditures | 2,000 | |||||||
20/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 10,214 | 20/10/2022 | OWN/2022-23/P/67 | Expenditures | 11,960 | |||||||
20/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 23,500 | 20/10/2022 | OWN/2022-23/P/68 | Expenditures | 6,800 | |||||||
20/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 11,481 | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 6,785 | |||||||
20/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 35 | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 5,000 | |||||||
20/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 7,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:13 AM. |