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.) |
23/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 27,927 | 14/12/2022 | OWN/2022-23/P/67 | Expenditures | 72,000 | 14/12/2022 | OWN/2022-23/C/28 | 72,000 | ||||
23/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 5,760 | 17/12/2022 | OWN/2022-23/P/68 | Expenditures | 31,036 | 17/12/2022 | OWN/2022-23/C/33 | 59,534 | ||||
28/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 13,030 | 17/12/2022 | OWN/2022-23/P/69 | Expenditures | 98,173 | 23/12/2022 | OWN/2022-23/C/29 | 33,687 | ||||
28/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 14,202 | 17/12/2022 | OWN/2022-23/P/70 | Expenditures | 18,674 | 30/12/2022 | OWN/2022-23/C/30 | 18,120 | ||||
28/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 3,839 | 17/12/2022 | OWN/2022-23/P/71 | Expenditures | 9,500 | |||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/72 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/73 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/74 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/75 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/77 | Expenditures | 8,773 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/78 | Expenditures | 31,838 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/79 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/80 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/81 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:09 PM. |