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.) |
03/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,339 | 12/10/2022 | OWN/2022-23/P/42 | Expenditures | 12,160 | |||||||
12/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,410 | 12/10/2022 | OWN/2022-23/P/53 | Expenditures | 15,956 | |||||||
12/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,250 | 18/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,400 | |||||||
12/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 240 | 19/10/2022 | OWN/2022-23/P/54 | Expenditures | 9,260 | |||||||
12/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 140 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 7,700 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 7,531 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 12,809 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 291,611 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 143,667 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,780 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,880 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:36 AM. |