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.) |
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,651 | 10/11/2022 | OWN/2022-23/P/23 | Expenditures | 5,450 | 10/11/2022 | OWN/2022-23/C/20 | 800 | ||||
10/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 800 | 17/11/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | 10/11/2022 | OWN/2022-23/C/7 | 2,070 | ||||
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,137 | 22/11/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | 17/11/2022 | OWN/2022-23/C/21 | 7,600 | ||||
17/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,663 | 22/11/2022 | OWN/2022-23/P/25 | Expenditures | 26,104 | 17/11/2022 | OWN/2022-23/C/8 | 9,724 | ||||
17/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,000 | Expenditures | 22/11/2022 | OWN/2022-23/C/22 | 14,400 | |||||||
22/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 12,403 | Expenditures | 22/11/2022 | OWN/2022-23/C/9 | 10,563 | |||||||
22/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,466 | Expenditures | 23/11/2022 | OWN/2022-23/C/10 | 2,579 | |||||||
22/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 34,484 | Expenditures | 23/11/2022 | OWN/2022-23/C/23 | 3,200 | |||||||
23/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,579 | Expenditures | 28/11/2022 | OWN/2022-23/C/11 | 11,785 | |||||||
23/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,200 | Expenditures | 28/11/2022 | OWN/2022-23/C/24 | 11,600 | |||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 11,785 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:25 PM. |