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/179 | Direct Receipts | 10,243 | 10/11/2022 | OWN/2022-23/P/41 | Expenditures | 45,000 | |||||||
01/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 5,859 | 10/11/2022 | OWN/2022-23/P/42 | Expenditures | 37,800 | |||||||
01/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 8,284 | 10/11/2022 | OWN/2022-23/P/47 | Expenditures | 10,000 | |||||||
01/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 14,396 | 10/11/2022 | OWN/2022-23/P/48 | Expenditures | 15,000 | |||||||
01/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 9,565 | 11/11/2022 | OWN/2022-23/P/49 | Expenditures | 5,850 | |||||||
01/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 13,160 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/185 | Direct Receipts | 9,735 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/186 | Direct Receipts | 11,538 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/187 | Direct Receipts | 9,548 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/188 | Direct Receipts | 8,230 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 10,982 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/190 | Direct Receipts | 2,610 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/191 | Direct Receipts | 2,965 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/229 | Direct Receipts | 16,900 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/230 | Direct Receipts | 25,500 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/231 | Direct Receipts | 27,500 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/232 | Direct Receipts | 21,291 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/233 | Direct Receipts | 23,600 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/234 | Direct Receipts | 17,100 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/235 | Direct Receipts | 10,200 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/236 | Direct Receipts | 12,600 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/237 | Direct Receipts | 13,000 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/238 | Direct Receipts | 3,710 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/239 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/240 | Direct Receipts | 23,500 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/241 | Direct Receipts | 12,600 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/244 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:34 AM. |