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.) |
03/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 820 | 23/11/2022 | OWN/2022-23/P/84 | Expenditures | 46,000 | |||||||
09/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 2,054 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,040 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 4,171 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 15,303 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 7,216 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 9,074 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 6,815 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 1,696 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 7,686 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 8,081 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 8,198 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 2,442 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:14:00 AM. |