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/24 | Direct Receipts | 184 | 18/11/2022 | OWN/2022-23/P/47 | Expenditures | 1,930 | 01/11/2022 | OWN/2022-23/C/15 | 7,747 | ||||
08/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,798 | 18/11/2022 | OWN/2022-23/P/48 | Expenditures | 2,250 | 03/11/2022 | OWN/2022-23/C/7 | 3,700 | ||||
08/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 190 | 18/11/2022 | OWN/2022-23/P/58 | Expenditures | 2,360 | 10/11/2022 | OWN/2022-23/C/16 | 11,178 | ||||
08/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 190 | 22/11/2022 | OWN/2022-23/P/49 | Expenditures | 14,070 | 10/11/2022 | OWN/2022-23/C/8 | 2,100 | ||||
08/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 500 | 22/11/2022 | OWN/2022-23/P/50 | Expenditures | 3,440 | 15/11/2022 | OWN/2022-23/C/17 | 3,149 | ||||
08/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,600 | 24/11/2022 | OWN/2022-23/P/51 | Expenditures | 12,500 | 15/11/2022 | OWN/2022-23/C/9 | 1,800 | ||||
15/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,729 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 210 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 210 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,674 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 290 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 290 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:50 AM. |