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.) |
09/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,386 | 03/11/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | 13/11/2022 | OWN/2022-23/C/10 | 9,003 | ||||
09/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,651 | Expenditures | 22/11/2022 | OWN/2022-23/C/11 | 4,264 | |||||||
09/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 15,279 | Expenditures | 22/11/2022 | OWN/2022-23/C/12 | 5,100 | |||||||
09/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,806 | Expenditures | 30/11/2022 | OWN/2022-23/C/13 | 4,599 | |||||||
13/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,034 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 703 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 563 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 703 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,100 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,330 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 333 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 268 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 333 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,597 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 358 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 286 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:43 PM. |