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/25 | Direct Receipts | 300 | 07/11/2022 | OWN/2022-23/P/38 | Expenditures | 15,100 | |||||||
01/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 364 | 07/11/2022 | OWN/2022-23/P/39 | Expenditures | 76,748 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 702 | 07/11/2022 | OWN/2022-23/P/40 | Expenditures | 12,000 | |||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 57 | 10/11/2022 | OWN/2022-23/P/41 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/44 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/45 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/46 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/48 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/27 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/28 | Expenditures | 54,440 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/29 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/30 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/49 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/50 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:36 PM. |