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.) |
16/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 403,422 | 23/11/2022 | OWN/2022-23/P/8 | Expenditures | 599,935 | 16/11/2022 | OWN/2022-23/C/33 | 30,000 | ||||
16/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 30,000 | Expenditures | 16/11/2022 | OWN/2022-23/C/34 | 403,422 | |||||||
16/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 41,299 | Expenditures | 16/11/2022 | OWN/2022-23/C/35 | 41,299 | |||||||
16/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 8,489 | Expenditures | 16/11/2022 | OWN/2022-23/C/36 | 6,933 | |||||||
16/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 6,933 | Expenditures | 19/11/2022 | OWN/2022-23/C/37 | 4,713 | |||||||
16/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 291,170 | Expenditures | 22/11/2022 | OWN/2022-23/C/38 | 40,952 | |||||||
16/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 119,520 | Expenditures | 28/11/2022 | OWN/2022-23/C/39 | 19,899 | |||||||
16/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 72,598 | Expenditures | 30/11/2022 | OWN/2022-23/C/40 | 13,903 | |||||||
16/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 111,270 | Expenditures | 30/11/2022 | OWN/2022-23/C/41 | 4,937 | |||||||
16/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 122,436 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 95,367 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,713 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 40,952 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 19,899 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 13,903 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 4,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:27 AM. |