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/35 | Direct Receipts | 30,384 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 200,936 | |||||||
07/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,271 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 13,067 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 24,910 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 29,985 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 35,237 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 77,485 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 108,050 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 77,371 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 27,015 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 24,222 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 24,183 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 83,835 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 41,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:23 PM. |