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/34 | Direct Receipts | 13,616 | 08/11/2022 | OWN/2022-23/P/13 | Expenditures | 28,000 | 03/11/2022 | OWN/2022-23/C/15 | 337,716 | ||||
02/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 324,000 | 08/11/2022 | OWN/2022-23/P/14 | Expenditures | 336,001 | 08/11/2022 | OWN/2022-23/C/16 | 364,001 | ||||
03/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 12,496 | Expenditures | 11/11/2022 | OWN/2022-23/C/17 | 21,206 | |||||||
04/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 200 | Expenditures | 18/11/2022 | OWN/2022-23/C/18 | 20,611 | |||||||
04/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,103 | Expenditures | 28/11/2022 | OWN/2022-23/C/19 | 38,530 | |||||||
09/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 8,510 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 16,875 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,736 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,570 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 14,058 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 12,239 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 7,663 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:57 AM. |