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.) |
03/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 300 | 15/10/2022 | OWN/2022-23/P/4 | Expenditures | 48,492 | |||||||
05/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 6,487 | 15/10/2022 | OWN/2022-23/P/5 | Expenditures | 81,877 | |||||||
07/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 32,234 | 15/10/2022 | OWN/2022-23/P/6 | Expenditures | 40,000 | |||||||
07/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,650 | 15/10/2022 | OWN/2022-23/P/7 | Expenditures | 182,293 | |||||||
07/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 12,474 | 15/10/2022 | OWN/2022-23/P/8 | Expenditures | 182,293 | |||||||
07/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 8,174 | 27/10/2022 | OWN/2022-23/P/19 | Expenditures | 61,868 | |||||||
07/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 119,290 | 27/10/2022 | OWN/2022-23/P/9 | Expenditures | 22,764 | |||||||
07/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 27,044 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 33,892 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 62,347 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 60,457 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,736 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,178 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 7,743 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 9,751 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,463 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 4,523 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 7,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:10 AM. |