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/72 | Direct Receipts | 10,330 | 01/11/2022 | OWN/2022-23/P/53 | Expenditures | 29,628 | 01/11/2022 | OWN/2022-23/C/53 | 10,609 | ||||
01/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 279 | 01/11/2022 | OWN/2022-23/P/54 | Expenditures | 4,350 | 02/11/2022 | OWN/2022-23/C/35 | 5,500 | ||||
01/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 60 | 01/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,660 | 16/11/2022 | OWN/2022-23/C/36 | 5,400 | ||||
02/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 5,500 | 04/11/2022 | OWN/2022-23/P/56 | Expenditures | 1,400 | 17/11/2022 | OWN/2022-23/C/42 | 8,638 | ||||
16/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 5,400 | 04/11/2022 | OWN/2022-23/P/57 | Expenditures | 6,200 | 29/11/2022 | OWN/2022-23/C/54 | 14,282 | ||||
17/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 8,343 | 04/11/2022 | OWN/2022-23/P/58 | Expenditures | 1,400 | |||||||
17/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 135 | 21/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,200 | |||||||
17/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 80 | 21/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,350 | |||||||
29/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 13,113 | 24/11/2022 | OWN/2022-23/P/59 | Expenditures | 14,516 | |||||||
29/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 590 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:52 PM. |