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/12 | Direct Receipts | 28,825 | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,260 | 03/10/2022 | OWN/2022-23/C/11 | 28,825 | ||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,544 | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 6,590 | |||||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,638 | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 6,940 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/31 | Expenditures | 6,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:26 PM. |