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.) |
05/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,089 | 01/11/2022 | OWN/2022-23/P/30 | Expenditures | 23,000 | |||||||
05/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,265 | 01/11/2022 | OWN/2022-23/P/31 | Expenditures | 14.66 | |||||||
05/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 149 | 01/11/2022 | OWN/2022-23/P/32 | Expenditures | 10,629 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/37 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/38 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/40 | Expenditures | 63,175 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/41 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/16 | Expenditures | 141,550 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/17 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/42 | Expenditures | 23,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:31 AM. |