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.) |
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,059 | 11/11/2022 | OWN/2022-23/P/37 | Expenditures | 3,400 | |||||||
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,890 | 11/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,640 | |||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 34,257 | 11/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,200 | |||||||
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 117 | 11/11/2022 | OWN/2022-23/P/62 | Expenditures | 1,000 | |||||||
11/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | 14/11/2022 | OWN/2022-23/P/40 | Expenditures | 15,000 | |||||||
11/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,600 | 14/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,200 | |||||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,298 | 14/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,400 | |||||||
15/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,700 | 14/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,505 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/64 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/45 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:39 PM. |