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.) |
01/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,443 | 14/10/2022 | OWN/2022-23/P/12 | Expenditures | 167,076 | 07/10/2022 | OWN/2022-23/C/10 | 48,237 | ||||
06/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 40,694 | Expenditures | 11/10/2022 | OWN/2022-23/C/11 | 21,434 | |||||||
10/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,724 | Expenditures | 14/10/2022 | OWN/2022-23/C/12 | 167,076 | |||||||
11/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,710 | Expenditures | 18/10/2022 | OWN/2022-23/C/13 | 26,607 | |||||||
15/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,891 | Expenditures | 28/10/2022 | OWN/2022-23/C/14 | 26,445 | |||||||
17/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 19,716 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,947 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,199 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 14,273 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 498 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:23 AM. |