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.) |
04/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 19,998 | 28/11/2022 | OWN/2022-23/P/49 | Expenditures | 149,000 | |||||||
04/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 9,655 | 28/11/2022 | OWN/2022-23/P/50 | Expenditures | 212,729 | |||||||
04/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 9,999 | 28/11/2022 | OWN/2022-23/P/51 | Expenditures | 59,650 | |||||||
04/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 62,494 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 9,999 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 80,768 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 110,517 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 112,936 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 13,255 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 93,230 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 31,664 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 3,779 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 6,578 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 25,521 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 9,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:36 PM. |