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/111 | Direct Receipts | 600 | 01/11/2022 | OWN/2022-23/P/16 | Expenditures | 699,728 | 01/11/2022 | OWN/2022-23/C/37 | 85,791 | ||||
03/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 91,400 | Expenditures | 04/11/2022 | OWN/2022-23/C/38 | 91,400 | |||||||
04/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 80,279 | Expenditures | 07/11/2022 | OWN/2022-23/C/39 | 363,344 | |||||||
04/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 4,416 | Expenditures | 08/11/2022 | OWN/2022-23/C/40 | 80,279 | |||||||
07/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 363,344 | Expenditures | 08/11/2022 | OWN/2022-23/C/41 | 4,416 | |||||||
10/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 67,729 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 5,879 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 84,151 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 43,441 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 60,150 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 110,393 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 9,278 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 89,900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 235,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:42 AM. |