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.) |
11/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,787 | 29/10/2022 | OWN/2022-23/P/8 | Expenditures | 240,739 | 26/10/2022 | OWN/2022-23/C/3 | 11,730 | ||||
12/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,528 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,144 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,703 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,768 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,529 | Expenditures | ||||||||||
23/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,245 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,404 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,479 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,788 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 143,235 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 27,042 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,412 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,634 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 24,566 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 15,534 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:17 PM. |