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/70 | Direct Receipts | 1,668 | 04/11/2022 | OWN/2022-23/P/106 | Expenditures | 13,250 | |||||||
01/11/2022 | STS/2022-23/R/4 | Direct Receipts | 36 | 04/11/2022 | OWN/2022-23/P/107 | Expenditures | 220 | |||||||
01/11/2022 | STS/2022-23/R/5 | Direct Receipts | 15 | 04/11/2022 | OWN/2022-23/P/108 | Expenditures | 1,450 | |||||||
03/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,226 | 04/11/2022 | OWN/2022-23/P/109 | Expenditures | 6 | |||||||
03/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 219 | 24/11/2022 | OWN/2022-23/P/110 | Expenditures | 1,750 | |||||||
18/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 2 | 24/11/2022 | OWN/2022-23/P/111 | Expenditures | 2,400 | |||||||
19/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 5,000 | 24/11/2022 | OWN/2022-23/P/112 | Expenditures | 150 | |||||||
30/11/2022 | STS/2022-23/R/6 | Direct Receipts | 15 | 24/11/2022 | OWN/2022-23/P/113 | Expenditures | 250 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/114 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/115 | Expenditures | 50 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/117 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/118 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:31 AM. |