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/124 | Direct Receipts | 80 | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 2,870 | 21/11/2022 | OWN/2022-23/C/33 | 2,510 | ||||
01/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 140 | 30/11/2022 | OWN/2022-23/P/49 | Expenditures | 6,270 | 30/11/2022 | OWN/2022-23/C/27 | 2,180 | ||||
01/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 200 | 30/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,390 | 30/11/2022 | OWN/2022-23/C/28 | 2,490 | ||||
01/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 1,760 | Expenditures | 30/11/2022 | OWN/2022-23/C/29 | 440 | |||||||
01/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 1,600 | Expenditures | 30/11/2022 | OWN/2022-23/C/30 | 3,610 | |||||||
01/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 100 | Expenditures | 30/11/2022 | OWN/2022-23/C/31 | 7,586 | |||||||
01/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 790 | Expenditures | 30/11/2022 | OWN/2022-23/C/47 | 200 | |||||||
01/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 200 | Expenditures | 30/11/2022 | OWN/2022-23/C/48 | 100 | |||||||
01/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 200 | Expenditures | 30/11/2022 | OWN/2022-23/C/49 | 200 | |||||||
01/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 1,225 | Expenditures | 30/11/2022 | OWN/2022-23/C/50 | 4,900 | |||||||
01/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 4,900 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 800 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 60 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 1,861 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 440 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 3,450 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 7,586 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 5,310 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/138 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:51 PM. |