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.) |
12/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 46,500 | |||||||
14/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | 03/10/2022 | OWN/2022-23/P/25 | Expenditures | 32,280 | |||||||
14/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | 04/10/2022 | OWN/2022-23/P/26 | Expenditures | 66,576 | |||||||
14/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 500 | 31/10/2022 | OWN/2022-23/P/27 | Expenditures | 48,000 | |||||||
15/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 44,777 | 31/10/2022 | OWN/2022-23/P/28 | Expenditures | 58,000 | |||||||
18/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 17,749 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 21,912 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 13,363 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 16,670 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 9,576 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,257 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 13,013 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 29,497 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 11,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:38 PM. |