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.) |
03/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,543 | 09/11/2022 | OWN/2022-23/P/63 | Expenditures | 60 | |||||||
03/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 2,200 | 14/11/2022 | OWN/2022-23/P/48 | Expenditures | 24,100 | |||||||
05/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,020 | 21/11/2022 | OWN/2022-23/P/49 | Expenditures | 14,150 | |||||||
07/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,070 | 21/11/2022 | OWN/2022-23/P/64 | Expenditures | 8,920 | |||||||
11/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,239 | 23/11/2022 | OWN/2022-23/P/50 | Expenditures | 3,450 | |||||||
15/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,434 | 25/11/2022 | OWN/2022-23/P/52 | Expenditures | 200 | |||||||
15/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 6,500 | 29/11/2022 | OWN/2022-23/P/53 | Expenditures | 20 | |||||||
17/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 4,302 | 29/11/2022 | OWN/2022-23/P/65 | Expenditures | 20 | |||||||
17/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,203 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 2,310 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,725 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 24,188 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 19,500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 36,763 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 24,850 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 37,514 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 13,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 45,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:04 AM. |