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.) |
14/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,300 | 02/11/2022 | OWN/2022-23/P/131 | Expenditures | 6,945 | 22/11/2022 | OWN/2022-23/C/3 | 91 | ||||
14/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,986 | 02/11/2022 | OWN/2022-23/P/132 | Expenditures | 1,452 | 26/11/2022 | OWN/2022-23/C/4 | 30 | ||||
22/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,950 | 02/11/2022 | OWN/2022-23/P/134 | Expenditures | 1,494 | 26/11/2022 | OWN/2022-23/C/5 | 50 | ||||
22/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,234 | 02/11/2022 | OWN/2022-23/P/158 | Expenditures | 7,098 | |||||||
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,150 | 02/11/2022 | OWN/2022-23/P/84 | Expenditures | 1,000 | |||||||
25/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,740 | 14/11/2022 | OWN/2022-23/P/85 | Expenditures | 450 | |||||||
26/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 900 | 17/11/2022 | OWN/2022-23/P/135 | Expenditures | 1,730 | |||||||
28/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 900 | 22/11/2022 | OWN/2022-23/P/86 | Expenditures | 500 | |||||||
30/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 365,118 | 22/11/2022 | OWN/2022-23/P/87 | Expenditures | 7,344 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/88 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/136 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/89 | Expenditures | 875 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/90 | Expenditures | 905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:38 PM. |