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.) |
14/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 420 | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | 14/10/2022 | OWN/2022-23/C/6 | 420 | ||||
19/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,155 | 21/10/2022 | OWN/2022-23/P/9 | Expenditures | 16,695 | |||||||
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 52,104 | 26/10/2022 | OWN/2022-23/P/10 | Expenditures | 150,471 | |||||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,438 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 40,048 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 89,501 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,552 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 30,105 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,429 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,003 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 82,328 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,223 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,061 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,643 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,377 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:46 PM. |