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.) |
02/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 50 | 01/10/2022 | OWN/2022-23/P/55 | Expenditures | 90 | |||||||
04/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 560,000 | 02/10/2022 | OWN/2022-23/P/50 | Expenditures | 50 | |||||||
05/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 644 | 02/10/2022 | OWN/2022-23/P/56 | Expenditures | 536 | |||||||
05/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,155 | 20/10/2022 | OWN/2022-23/P/57 | Expenditures | 246 | |||||||
05/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 644 | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 8,718 | |||||||
05/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,500 | 21/10/2022 | OWN/2022-23/P/84 | Expenditures | 360 | |||||||
05/10/2022 | SAS/2022-23/R/6 | Direct Receipts | 6,460 | 21/10/2022 | OWN/2022-23/P/85 | Expenditures | 8,970 | |||||||
06/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,667 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 503 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 2,250 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 782 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 242 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:26 AM. |