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/56 | Direct Receipts | 28,444 | 04/11/2022 | OWN/2022-23/P/19 | Expenditures | 21,000 | |||||||
03/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,060 | 04/11/2022 | OWN/2022-23/P/20 | Expenditures | 21,000 | |||||||
10/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 40,922 | 04/11/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | |||||||
10/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,080 | 04/11/2022 | OWN/2022-23/P/22 | Expenditures | 35,000 | |||||||
10/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 20,164 | 04/11/2022 | OWN/2022-23/P/23 | Expenditures | 44,969 | |||||||
10/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 7,380 | 04/11/2022 | OWN/2022-23/P/42 | Expenditures | 16,695 | |||||||
11/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 40,892 | 04/11/2022 | OWN/2022-23/P/50 | Expenditures | 86,000 | |||||||
11/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 12,060 | 11/11/2022 | OWN/2022-23/P/24 | Expenditures | 15,975 | |||||||
11/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 27,259 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 5,040 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 66,493 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 64,082 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 7,740 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 50,065 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 8,280 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 51,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:37 PM. |