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.) |
05/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 25,009 | 05/12/2022 | OWN/2022-23/P/41 | Expenditures | 4,640 | 05/12/2022 | OWN/2022-23/C/10 | 25,409 | ||||
05/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 160 | 15/12/2022 | OWN/2022-23/P/42 | Expenditures | 14,171 | 13/12/2022 | OWN/2022-23/C/11 | 15,473 | ||||
05/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 160 | 15/12/2022 | OWN/2022-23/P/43 | Expenditures | 15,189 | 15/12/2022 | OWN/2022-23/C/12 | 35,325 | ||||
05/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 80 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 12,273 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,280 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,280 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 640 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 33,925 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 560 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 560 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 280 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 6,472 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 90,700 | Expenditures | ||||||||||
25/12/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:22 PM. |