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/140 | Direct Receipts | 5,300 | 04/11/2022 | OWN/2022-23/P/72 | Expenditures | 16,736 | |||||||
02/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 505 | 04/11/2022 | OWN/2022-23/P/73 | Expenditures | 750 | |||||||
02/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 272 | 04/11/2022 | OWN/2022-23/P/74 | Expenditures | 540 | |||||||
02/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 40 | 04/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,150 | |||||||
02/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 20 | 10/11/2022 | OWN/2022-23/P/76 | Expenditures | 11,960 | |||||||
02/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 20 | 10/11/2022 | OWN/2022-23/P/77 | Expenditures | 11,625 | |||||||
10/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 1,300 | 30/11/2022 | OWN/2022-23/P/78 | Expenditures | 6,000 | |||||||
10/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 50 | 30/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,720 | |||||||
10/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 40 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 5,195 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 58,896 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 2,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:55 AM. |