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.) |
03/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 11,241 | 02/11/2022 | OWN/2022-23/P/119 | Expenditures | 3,500 | 03/11/2022 | OWN/2022-23/C/14 | 6,650 | ||||
03/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,718 | 08/11/2022 | OWN/2022-23/P/133 | Expenditures | 200 | 03/11/2022 | OWN/2022-23/C/20 | 5,500 | ||||
25/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,020 | 09/11/2022 | OWN/2022-23/P/120 | Expenditures | 1,804 | 14/11/2022 | OWN/2022-23/C/15 | 15,600 | ||||
28/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 41,011 | 09/11/2022 | OWN/2022-23/P/121 | Expenditures | 1,500 | 14/11/2022 | OWN/2022-23/C/21 | 14,500 | ||||
28/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 23,000 | 14/11/2022 | OWN/2022-23/P/134 | Expenditures | 1,500 | 28/11/2022 | OWN/2022-23/C/16 | 14,800 | ||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/122 | Expenditures | 2,400 | 28/11/2022 | OWN/2022-23/C/17 | 17,000 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/123 | Expenditures | 5,000 | 28/11/2022 | OWN/2022-23/C/22 | 17,500 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/124 | Expenditures | 39,837 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/125 | Expenditures | 10,069 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/126 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/135 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/127 | Expenditures | 225 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/128 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:12 AM. |