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.) |
07/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,629 | 10/11/2022 | OWN/2022-23/P/36 | Expenditures | 203 | 10/11/2022 | OWN/2022-23/C/4 | 2,900 | ||||
07/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 170 | 10/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,352 | 15/11/2022 | OWN/2022-23/C/11 | 700 | ||||
07/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 170 | 10/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,352 | 25/11/2022 | OWN/2022-23/C/12 | 1,400 | ||||
07/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 170 | 10/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,352 | 25/11/2022 | OWN/2022-23/C/5 | 3,045 | ||||
07/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 150 | 10/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,050 | |||||||
07/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 700 | 10/11/2022 | OWN/2022-23/P/41 | Expenditures | 900 | |||||||
25/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,865 | 15/11/2022 | OWN/2022-23/P/42 | Expenditures | 570 | |||||||
25/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 90 | 15/11/2022 | OWN/2022-23/P/61 | Expenditures | 6,930 | |||||||
25/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 90 | 15/11/2022 | OWN/2022-23/P/62 | Expenditures | 2,200 | |||||||
25/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,755 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 605 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 605 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:33 AM. |