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.) |
25/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 542 | 26/11/2022 | OWN/2022-23/P/2 | Expenditures | 9,140 | |||||||
25/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 153 | 28/11/2022 | OWN/2022-23/P/3 | Expenditures | 4,121 | |||||||
25/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 546 | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 3,181 | |||||||
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,300 | 29/11/2022 | OWN/2022-23/P/5 | Expenditures | 18,602 | |||||||
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,561 | 29/11/2022 | OWN/2022-23/P/6 | Expenditures | 11,977 | |||||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,897 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,673 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,728 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,728 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,728 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 489 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,269 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 472 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,673 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 512 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 476 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,549 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 542 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,259 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,092 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,116 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,121 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,181 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 18,602 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 11,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:51 AM. |