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/165 | Direct Receipts | 87,471 | 14/11/2022 | OWN/2022-23/P/144 | Expenditures | 147,170 | |||||||
01/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 56,001 | 14/11/2022 | OWN/2022-23/P/145 | Expenditures | 9,958 | |||||||
01/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 29,002 | 14/11/2022 | OWN/2022-23/P/146 | Expenditures | 1,500 | |||||||
01/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 31,200 | 14/11/2022 | OWN/2022-23/P/147 | Expenditures | 15,000 | |||||||
01/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 21,239 | 14/11/2022 | OWN/2022-23/P/148 | Expenditures | 50,000 | |||||||
01/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 56,087 | 14/11/2022 | OWN/2022-23/P/149 | Expenditures | 15,000 | |||||||
01/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 24,579 | 14/11/2022 | OWN/2022-23/P/150 | Expenditures | 3,600 | |||||||
01/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 46,697 | 14/11/2022 | OWN/2022-23/P/151 | Expenditures | 20,500 | |||||||
01/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 10,889 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 69,525 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 43,619 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 48,573 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 39,265 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 83,294 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 40,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:32 AM. |