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.) |
15/12/2022 | OWN/2022-23/R/137 | Direct Receipts | 14,177 | 27/12/2022 | OWN/2022-23/P/100 | Expenditures | 7,608 | 16/12/2022 | OWN/2022-23/C/27 | 31,987 | ||||
16/12/2022 | OWN/2022-23/R/138 | Direct Receipts | 6,300 | 27/12/2022 | OWN/2022-23/P/101 | Expenditures | 3,500 | |||||||
16/12/2022 | OWN/2022-23/R/139 | Direct Receipts | 5,000 | 27/12/2022 | OWN/2022-23/P/102 | Expenditures | 19,285 | |||||||
16/12/2022 | OWN/2022-23/R/140 | Direct Receipts | 1,000 | 27/12/2022 | OWN/2022-23/P/103 | Expenditures | 24,550 | |||||||
16/12/2022 | OWN/2022-23/R/141 | Direct Receipts | 1,200 | 27/12/2022 | OWN/2022-23/P/97 | Expenditures | 3,000 | |||||||
16/12/2022 | OWN/2022-23/R/142 | Direct Receipts | 1,650 | 27/12/2022 | OWN/2022-23/P/98 | Expenditures | 137,500 | |||||||
16/12/2022 | OWN/2022-23/R/143 | Direct Receipts | 2,000 | 27/12/2022 | OWN/2022-23/P/99 | Expenditures | 35,129 | |||||||
16/12/2022 | OWN/2022-23/R/148 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/144 | Direct Receipts | 39,929 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/145 | Direct Receipts | 15,040 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/146 | Direct Receipts | 9,590 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/147 | Direct Receipts | 7,900 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/149 | Direct Receipts | 6,840 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/150 | Direct Receipts | 10,602 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/151 | Direct Receipts | 21,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:31 AM. |