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.) |
03/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 200 | 05/11/2022 | OWN/2022-23/P/79 | Expenditures | 26,000 | 05/11/2022 | OWN/2022-23/C/21 | 462,190 | ||||
05/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 100 | 05/11/2022 | OWN/2022-23/P/80 | Expenditures | 253,600 | 15/11/2022 | OWN/2022-23/C/22 | 115,449 | ||||
09/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 200 | 05/11/2022 | OWN/2022-23/P/81 | Expenditures | 79,980 | 25/11/2022 | OWN/2022-23/C/23 | 85,317 | ||||
14/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 86,504 | 05/11/2022 | OWN/2022-23/P/82 | Expenditures | 26,660 | |||||||
14/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 33,120 | 05/11/2022 | OWN/2022-23/P/83 | Expenditures | 15,190 | |||||||
19/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 2,054 | 05/11/2022 | OWN/2022-23/P/84 | Expenditures | 13,330 | |||||||
24/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 63,280 | 05/11/2022 | OWN/2022-23/P/85 | Expenditures | 13,950 | |||||||
24/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 23,400 | 05/11/2022 | OWN/2022-23/P/86 | Expenditures | 33,480 | |||||||
25/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 2,823 | 15/11/2022 | OWN/2022-23/P/87 | Expenditures | 4,675 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/88 | Expenditures | 3,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:41 AM. |