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.) |
02/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,680 | 02/11/2022 | OWN/2022-23/P/1 | Expenditures | 20,970 | |||||||
02/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 305 | 02/11/2022 | OWN/2022-23/P/2 | Expenditures | 19,950 | |||||||
02/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | 02/11/2022 | OWN/2022-23/P/3 | Expenditures | 13,444 | |||||||
02/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,740 | 03/11/2022 | OWN/2022-23/P/10 | Expenditures | 45,777.7 | |||||||
02/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,350 | 03/11/2022 | OWN/2022-23/P/11 | Expenditures | 37,374 | |||||||
02/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,800 | 03/11/2022 | OWN/2022-23/P/16 | Expenditures | 19,707 | |||||||
02/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,278 | 03/11/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
03/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,103 | 30/11/2022 | OWN/2022-23/P/19 | Expenditures | 8,400 | |||||||
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,875 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,836 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,145 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,296 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 836 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,316 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 119 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 167,593 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 260 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:50 AM. |