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.) |
03/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 44,605 | 03/11/2022 | OWN/2022-23/P/40 | Expenditures | 307,427 | 03/11/2022 | OWN/2022-23/C/12 | 307,427 | ||||
03/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,240 | Expenditures | 04/11/2022 | OWN/2022-23/C/13 | 86,424 | |||||||
04/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 35,579 | Expenditures | 08/11/2022 | OWN/2022-23/C/14 | 62,908 | |||||||
04/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 61,468 | Expenditures | 16/11/2022 | OWN/2022-23/C/15 | 117,818 | |||||||
04/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,440 | Expenditures | 21/11/2022 | OWN/2022-23/C/16 | 49,863 | |||||||
12/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 44,630 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 12,371 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 73,188 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 24,839 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,920 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 23,104 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 63,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:30 AM. |