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/47 | Direct Receipts | 985 | 02/11/2022 | OWN/2022-23/P/71 | Expenditures | 996 | |||||||
02/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,500 | 02/11/2022 | OWN/2022-23/P/72 | Expenditures | 4,602 | |||||||
07/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,741 | 02/11/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | |||||||
07/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,050 | 02/11/2022 | OWN/2022-23/P/74 | Expenditures | 2,000 | |||||||
10/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,733 | 02/11/2022 | OWN/2022-23/P/75 | Expenditures | 4,500 | |||||||
10/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,350 | 14/11/2022 | OWN/2022-23/P/76 | Expenditures | 14,262 | |||||||
14/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 631 | 21/11/2022 | OWN/2022-23/P/77 | Expenditures | 5,310 | |||||||
14/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,700 | 21/11/2022 | OWN/2022-23/P/78 | Expenditures | 2,500 | |||||||
21/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 483 | 21/11/2022 | OWN/2022-23/P/79 | Expenditures | 30,525 | |||||||
21/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 5,250 | 30/11/2022 | OWN/2022-23/P/80 | Expenditures | 255 | |||||||
21/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 30,864 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 727 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:48 PM. |