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.) |
02/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 430 | 13/12/2022 | OWN/2022-23/P/41 | Expenditures | 210,000 | |||||||
06/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 114,000 | 15/12/2022 | OWN/2022-23/P/42 | Expenditures | 19,800 | |||||||
06/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 53,298 | 28/12/2022 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
06/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,000 | 28/12/2022 | OWN/2022-23/P/44 | Expenditures | 14,377 | |||||||
13/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 136,538 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 75,554 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 120,948 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 69,110 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 74,160 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 29,193 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 101,181 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 110,594 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 190,645 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 95,669 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 46,096 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 65,787 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 65,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:26 PM. |