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.) |
26/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,455 | 16/11/2022 | OWN/2022-23/P/83 | Expenditures | 23.6 | 29/11/2022 | OWN/2022-23/C/42 | 58,700 | ||||
29/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 9,700 | 16/11/2022 | OWN/2022-23/P/84 | Expenditures | 6,569 | |||||||
29/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 50,000 | 16/11/2022 | OWN/2022-23/P/85 | Expenditures | 6,000 | |||||||
29/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 48,143 | 18/11/2022 | OWN/2022-23/P/86 | Expenditures | 2,701 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/87 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/88 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/89 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/90 | Expenditures | 960 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/92 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/93 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/94 | Expenditures | 610 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/95 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/96 | Expenditures | 220 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/97 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/100 | Expenditures | 18,992 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/101 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/106 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:50 AM. |