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.) |
05/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 217,760 | 01/11/2022 | OWN/2022-23/P/28 | Expenditures | 36,816 | |||||||
05/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,537 | 01/11/2022 | OWN/2022-23/P/29 | Expenditures | 20,315 | |||||||
05/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,103 | 01/11/2022 | OWN/2022-23/P/30 | Expenditures | 84,000 | |||||||
08/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 26,288 | 01/11/2022 | OWN/2022-23/P/31 | Expenditures | 20,600 | |||||||
08/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,099 | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 20,600 | |||||||
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 158,765 | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 84,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 32,464 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 43,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:01 PM. |