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.) |
01/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 208 | 01/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,790 | |||||||
03/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 491 | 15/11/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
15/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,499 | 15/11/2022 | OWN/2022-23/P/44 | Expenditures | 275 | |||||||
15/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 155 | 15/11/2022 | OWN/2022-23/P/45 | Expenditures | 45,913 | |||||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 155 | 24/11/2022 | OWN/2022-23/P/46 | Expenditures | 7,100 | |||||||
15/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 214 | 24/11/2022 | OWN/2022-23/P/47 | Expenditures | 600 | |||||||
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 38,246 | 24/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,800 | |||||||
29/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,467 | 24/11/2022 | OWN/2022-23/P/50 | Expenditures | 2,120 | |||||||
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,467 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,970 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:11 AM. |