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.) |
07/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 42,260 | 07/11/2022 | OWN/2022-23/P/65 | Expenditures | 138,457 | 07/11/2022 | OWN/2022-23/C/19 | 9,080 | ||||
07/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 800 | 07/11/2022 | OWN/2022-23/P/66 | Expenditures | 12,000 | 07/11/2022 | OWN/2022-23/C/20 | 19,083 | ||||
07/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 34,066 | 07/11/2022 | OWN/2022-23/P/67 | Expenditures | 12,811 | 14/11/2022 | OWN/2022-23/C/21 | 8,420 | ||||
07/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 19,083 | 18/11/2022 | OWN/2022-23/P/77 | Expenditures | 5,000 | 14/11/2022 | OWN/2022-23/C/22 | 12,575 | ||||
07/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 10,196 | 30/11/2022 | OWN/2022-23/P/69 | Expenditures | 40,000 | 22/11/2022 | OWN/2022-23/C/23 | 20,350 | ||||
14/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,420 | Expenditures | 22/11/2022 | OWN/2022-23/C/24 | 2,142 | |||||||
14/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 9,778 | Expenditures | 28/11/2022 | OWN/2022-23/C/26 | 21,911 | |||||||
14/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,790 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 6,019 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 20,014 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 371 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,142 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 21,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:58 PM. |