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 | 207,688 | 01/11/2022 | OWN/2022-23/P/160 | Expenditures | 12,000 | |||||||
01/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,000 | 01/11/2022 | OWN/2022-23/P/161 | Expenditures | 6,500 | |||||||
11/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 11,653 | 01/11/2022 | OWN/2022-23/P/162 | Expenditures | 4,000 | |||||||
18/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,014 | 01/11/2022 | OWN/2022-23/P/163 | Expenditures | 3,000 | |||||||
26/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 10,114 | 01/11/2022 | OWN/2022-23/P/177 | Expenditures | 2,000 | |||||||
26/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,100 | 11/11/2022 | OWN/2022-23/P/164 | Expenditures | 18,400 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/165 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/166 | Expenditures | 119,138 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/167 | Expenditures | 24,290 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/168 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/169 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/170 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/171 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/172 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/173 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/174 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/175 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:07 AM. |