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/98 | Direct Receipts | 11,440 | 16/11/2022 | OWN/2022-23/P/88 | Expenditures | 300 | |||||||
02/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 13,001 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 2,954 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 2,203 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,655 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 2,255 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 5,880 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 9,462 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 10,941 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 6,070 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 2,216 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 26,177 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 10,259 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 1,370 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,765 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 661 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 6,589 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 4,688 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 14,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:58 PM. |