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.) |
03/10/2022 | OWN/2022-23/R/164 | Direct Receipts | 2,378 | 14/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,280 | 03/10/2022 | OWN/2022-23/C/19 | 2,100 | ||||
03/10/2022 | OWN/2022-23/R/165 | Direct Receipts | 225 | Expenditures | 06/10/2022 | OWN/2022-23/C/18 | 1,241 | |||||||
03/10/2022 | OWN/2022-23/R/166 | Direct Receipts | 225 | Expenditures | 18/10/2022 | OWN/2022-23/C/17 | 11,348 | |||||||
11/10/2022 | OWN/2022-23/R/167 | Direct Receipts | 1,336 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/168 | Direct Receipts | 40 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/169 | Direct Receipts | 40 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/170 | Direct Receipts | 140 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/171 | Direct Receipts | 1,962 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/172 | Direct Receipts | 180 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/173 | Direct Receipts | 180 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/174 | Direct Receipts | 2,364 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/175 | Direct Receipts | 3,008 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/176 | Direct Receipts | 120 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/177 | Direct Receipts | 120 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/178 | Direct Receipts | 1,538 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/179 | Direct Receipts | 80 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/180 | Direct Receipts | 80 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/209 | Direct Receipts | 135 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/210 | Direct Receipts | 650 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/219 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:15 AM. |