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.) |
01/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,092 | 26/11/2022 | OWN/2022-23/P/62 | Expenditures | 4,050 | 01/11/2022 | OWN/2022-23/C/22 | 5,550 | ||||
01/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 180 | 26/11/2022 | OWN/2022-23/P/63 | Expenditures | 4,000 | 01/11/2022 | OWN/2022-23/C/27 | 5,550 | ||||
01/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 180 | 29/11/2022 | OWN/2022-23/P/56 | Expenditures | 2,000 | 01/11/2022 | OWN/2022-23/C/30 | 6,000 | ||||
01/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 8,900 | 29/11/2022 | OWN/2022-23/P/57 | Expenditures | 17,300 | 15/11/2022 | OWN/2022-23/C/24 | 2,663 | ||||
07/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,300 | 30/11/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | 15/11/2022 | OWN/2022-23/C/28 | 2,663 | ||||
07/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 30,300 | Expenditures | 15/11/2022 | OWN/2022-23/C/29 | 23,528 | |||||||
15/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 250 | Expenditures | 29/11/2022 | OWN/2022-23/C/31 | 5,000 | |||||||
15/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 533 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,130 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 14,120 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 215 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:08 AM. |