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.) |
23/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,000 | 28/11/2022 | OWN/2022-23/P/22 | Expenditures | 280 | |||||||
28/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,880 | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 136 | |||||||
28/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,400 | 30/11/2022 | OWN/2022-23/P/7 | Expenditures | 900 | |||||||
29/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 726 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,572 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 281 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 770 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 576 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,254 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 680 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 595 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,106 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:30 PM. |