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.) |
14/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 107,098 | 14/12/2022 | OWN/2022-23/P/7 | Expenditures | 131,000 | 03/12/2022 | OWN/2022-23/C/20 | 9,700 | ||||
16/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 31,250 | 28/12/2022 | OWN/2022-23/P/8 | Expenditures | 195,004 | 03/12/2022 | OWN/2022-23/C/21 | 8,350 | ||||
16/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 53,680 | 28/12/2022 | OWN/2022-23/P/9 | Expenditures | 153,500 | 03/12/2022 | OWN/2022-23/C/22 | 6,650 | ||||
16/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 27,220 | Expenditures | 03/12/2022 | OWN/2022-23/C/23 | 6,200 | |||||||
19/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 67,764 | Expenditures | 03/12/2022 | OWN/2022-23/C/24 | 5,610 | |||||||
19/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 17,069 | Expenditures | 03/12/2022 | OWN/2022-23/C/25 | 7,800 | |||||||
19/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,879 | Expenditures | 03/12/2022 | OWN/2022-23/C/26 | 36,290 | |||||||
19/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 40,136 | Expenditures | 17/12/2022 | OWN/2022-23/C/28 | 112,150 | |||||||
19/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 38,056 | Expenditures | 21/12/2022 | OWN/2022-23/C/29 | 67,764 | |||||||
19/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 33,436 | Expenditures | 26/12/2022 | OWN/2022-23/C/27 | 107,098 | |||||||
19/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 53,210 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:51 AM. |