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.) |
06/10/2022 | OWN/2022-23/R/107 | Direct Receipts | 400 | 04/10/2022 | OWN/2022-23/P/76 | Expenditures | 177,667 | 01/10/2022 | OWN/2022-23/C/17 | 13,661 | ||||
07/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 600 | 15/10/2022 | OWN/2022-23/P/77 | Expenditures | 4,793 | 15/10/2022 | OWN/2022-23/C/19 | 129,869 | ||||
07/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 11,320 | 29/10/2022 | OWN/2022-23/P/78 | Expenditures | 3,922 | 29/10/2022 | OWN/2022-23/C/20 | 94,492 | ||||
07/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 10,822 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 4,561 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 3,204 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 400 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 88,655 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 4,842 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 3,332 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/122 | Direct Receipts | 72,520 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/123 | Direct Receipts | 16,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:45 PM. |