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/114 | Direct Receipts | 2,060 | 24/11/2022 | OWN/2022-23/P/29 | Expenditures | 35,220 | |||||||
02/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 300 | 24/11/2022 | OWN/2022-23/P/92 | Expenditures | 5.9 | |||||||
03/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 915 | 25/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,450 | |||||||
03/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 40 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 375 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 1,539 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 225 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 292 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 2,187 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 725 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 450 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 484 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 315 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/194 | Direct Receipts | 339 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/199 | Direct Receipts | 531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:47 AM. |