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/60 | Direct Receipts | 1,443 | 09/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,000 | |||||||
09/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,076 | 09/11/2022 | OWN/2022-23/P/62 | Expenditures | 3,000 | |||||||
12/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 20,389 | 14/11/2022 | OWN/2022-23/P/47 | Expenditures | 7,800 | |||||||
12/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,883 | 14/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,700 | |||||||
13/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,150 | 28/11/2022 | OWN/2022-23/P/63 | Expenditures | 26,000 | |||||||
13/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 693 | 29/11/2022 | OWN/2022-23/P/64 | Expenditures | 249,500 | |||||||
14/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 22,710 | 29/11/2022 | OWN/2022-23/P/65 | Expenditures | 99,500 | |||||||
14/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 8,466 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 6,575 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 9,994 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 349,260 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 12,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:22 AM. |