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.) |
02/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 750 | 02/11/2022 | OWN/2022-23/P/19 | Expenditures | 331,398 | |||||||
07/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 24,153 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,837 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 800 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 6,253 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 41,010 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 850 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 19,015 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 6,317 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 915 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 3,585 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 800 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 13,439 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 2,093 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 2,980 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 7,017 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 22,429 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 750 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 9,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:41 PM. |