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/106 | Direct Receipts | 10,106 | 17/11/2022 | OWN/2022-23/P/161 | Expenditures | 800 | 18/11/2022 | OWN/2022-23/C/51 | 16,840 | ||||
01/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 150 | 17/11/2022 | OWN/2022-23/P/162 | Expenditures | 1,000 | 26/11/2022 | OWN/2022-23/C/52 | 7,860 | ||||
01/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 225 | 17/11/2022 | OWN/2022-23/P/163 | Expenditures | 2,200 | 30/11/2022 | OWN/2022-23/C/53 | 1,460 | ||||
01/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 6,355 | 25/11/2022 | OWN/2022-23/P/164 | Expenditures | 3,600 | |||||||
01/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 236 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 53,334 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 4,820 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 103 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 471 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 3,942 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 7,860 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 10,854 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 1,092 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 3,800 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 1,457 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 3,267 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:56 AM. |