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/22 | Direct Receipts | 1,656 | 05/11/2022 | OWN/2022-23/P/13 | Expenditures | 250,000 | |||||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 858 | 10/11/2022 | OWN/2022-23/P/14 | Expenditures | 9,654 | |||||||
09/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 790 | 11/11/2022 | OWN/2022-23/P/15 | Expenditures | 4,290 | |||||||
09/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 750 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,166 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,706 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,746 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,364 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 584 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,656 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,748 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 568 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 492 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 588 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:04 PM. |