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.) |
10/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 12,031 | 07/10/2022 | OWN/2022-23/P/18 | Expenditures | 16,695 | |||||||
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 22,837 | 22/10/2022 | OWN/2022-23/P/16 | Expenditures | 21,800 | |||||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,129 | 22/10/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | |||||||
19/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,883 | 30/10/2022 | OWN/2022-23/P/20 | Expenditures | 100,000 | |||||||
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,986 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,762 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 56,729 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,405 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,630 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,541 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,516 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,552 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,873 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,702 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 205 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 3,976 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 5,723 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:23 PM. |