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.) |
11/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 120 | 01/11/2022 | OWN/2022-23/P/74 | Expenditures | 26,065 | |||||||
11/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 340 | 01/11/2022 | OWN/2022-23/P/75 | Expenditures | 2,900 | |||||||
11/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,346 | 01/11/2022 | OWN/2022-23/P/76 | Expenditures | 5,000 | |||||||
11/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 647 | 01/11/2022 | OWN/2022-23/P/77 | Expenditures | 1,100 | |||||||
11/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 647 | 01/11/2022 | OWN/2022-23/P/78 | Expenditures | 1,260 | |||||||
11/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 319 | 01/11/2022 | OWN/2022-23/P/79 | Expenditures | 5,374 | |||||||
11/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 19 | 11/11/2022 | OWN/2022-23/P/80 | Expenditures | 1,840 | |||||||
11/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 2,533 | 11/11/2022 | OWN/2022-23/P/81 | Expenditures | 1,340 | |||||||
11/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 23,641 | 14/11/2022 | OWN/2022-23/P/82 | Expenditures | 24,101 | |||||||
11/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 527 | 14/11/2022 | OWN/2022-23/P/83 | Expenditures | 3,928 | |||||||
23/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 28,542 | 14/11/2022 | OWN/2022-23/P/84 | Expenditures | 530 | |||||||
23/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,025 | 14/11/2022 | OWN/2022-23/P/85 | Expenditures | 800 | |||||||
23/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 340 | 14/11/2022 | OWN/2022-23/P/86 | Expenditures | 519 | |||||||
23/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 40 | 14/11/2022 | OWN/2022-23/P/87 | Expenditures | 1,200 | |||||||
29/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 24,716 | 29/11/2022 | OWN/2022-23/P/88 | Expenditures | 3,900 | |||||||
29/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 497 | 29/11/2022 | OWN/2022-23/P/89 | Expenditures | 1,596 | |||||||
29/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 235 | 29/11/2022 | OWN/2022-23/P/90 | Expenditures | 5,000 | |||||||
29/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 1,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:05 AM. |