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/10 | Direct Receipts | 252,573 | 05/11/2022 | OWN/2022-23/P/14 | Expenditures | 7,109 | 08/11/2022 | OWN/2022-23/C/10 | 45,782 | ||||
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 255,656 | 05/11/2022 | OWN/2022-23/P/15 | Expenditures | 7,109 | 08/11/2022 | OWN/2022-23/C/5 | 45,782 | ||||
02/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 183,469 | 05/11/2022 | OWN/2022-23/P/16 | Expenditures | 14,217 | |||||||
02/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 205,816 | 05/11/2022 | OWN/2022-23/P/17 | Expenditures | 3,555 | |||||||
05/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 280 | 05/11/2022 | OWN/2022-23/P/18 | Expenditures | 711 | |||||||
16/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 33,000 | 05/11/2022 | OWN/2022-23/P/19 | Expenditures | 41,126 | |||||||
23/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 191,000 | 14/11/2022 | OWN/2022-23/P/57 | Expenditures | 8,000 | |||||||
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,900 | 14/11/2022 | OWN/2022-23/P/58 | Expenditures | 3,282 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/59 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/62 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/63 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/64 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:36 PM. |