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.) |
03/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 495 | 01/11/2022 | OWN/2022-23/P/56 | Expenditures | 211 | |||||||
03/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 490 | 03/11/2022 | OWN/2022-23/P/29 | Expenditures | 985 | |||||||
08/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 465 | 08/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,430 | |||||||
08/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 375 | 12/11/2022 | OWN/2022-23/P/31 | Expenditures | 870 | |||||||
08/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 590 | 14/11/2022 | OWN/2022-23/P/32 | Expenditures | 830 | |||||||
12/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 65 | 17/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,130 | |||||||
12/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 585 | 21/11/2022 | OWN/2022-23/P/34 | Expenditures | 830 | |||||||
12/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 220 | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,125 | |||||||
14/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 230 | 28/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,055 | |||||||
14/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 195 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 405 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 405 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 125 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 360 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 350 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 120 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 350 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 550 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 225 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 470 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:37 PM. |