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.) |
03/10/2022 | OWN/2022-23/R/227 | Direct Receipts | 3,057 | 03/10/2022 | OWN/2022-23/P/43 | Expenditures | 5,050 | 11/10/2022 | OWN/2022-23/C/26 | 13,198 | ||||
10/10/2022 | OWN/2022-23/R/144 | Direct Receipts | 866 | 11/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,800 | |||||||
10/10/2022 | OWN/2022-23/R/145 | Direct Receipts | 330 | 12/10/2022 | OWN/2022-23/P/45 | Expenditures | 10,795 | |||||||
10/10/2022 | OWN/2022-23/R/146 | Direct Receipts | 359 | 14/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,600 | |||||||
10/10/2022 | OWN/2022-23/R/147 | Direct Receipts | 71 | 17/10/2022 | OWN/2022-23/P/30 | Expenditures | 6,560 | |||||||
15/10/2022 | OWN/2022-23/R/148 | Direct Receipts | 532 | 17/10/2022 | OWN/2022-23/P/31 | Expenditures | 472 | |||||||
15/10/2022 | OWN/2022-23/R/149 | Direct Receipts | 45 | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 5,100 | |||||||
15/10/2022 | OWN/2022-23/R/150 | Direct Receipts | 45 | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 5,050 | |||||||
15/10/2022 | OWN/2022-23/R/151 | Direct Receipts | 20 | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 11,210 | |||||||
28/10/2022 | OWN/2022-23/R/168 | Direct Receipts | 1,607 | 28/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,290 | |||||||
28/10/2022 | OWN/2022-23/R/169 | Direct Receipts | 40 | 28/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,595 | |||||||
28/10/2022 | OWN/2022-23/R/170 | Direct Receipts | 40 | 28/10/2022 | OWN/2022-23/P/51 | Expenditures | 118 | |||||||
28/10/2022 | OWN/2022-23/R/171 | Direct Receipts | 84 | 31/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:08 AM. |