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/91 | Direct Receipts | 29,250 | 09/11/2022 | OWN/2022-23/P/153 | Expenditures | 118 | |||||||
02/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 34,315 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 22,358 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 17,250 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 230,101 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 33,690 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 49,836 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 10,893 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 148,846 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 20,220 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 19,478 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 31,869 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 30,690 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 87,370 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 35,250 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 120,119 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 31,110 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 62,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:01 PM. |