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.) |
01/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,366 | 05/11/2022 | OWN/2022-23/P/36 | Expenditures | 9,500 | 04/11/2022 | OWN/2022-23/C/16 | 24,022 | ||||
01/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,274 | 05/11/2022 | OWN/2022-23/P/37 | Expenditures | 580 | 05/11/2022 | OWN/2022-23/C/17 | 15,646 | ||||
01/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,137 | 05/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,417 | 15/11/2022 | OWN/2022-23/C/18 | 10,596 | ||||
01/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,137 | 05/11/2022 | OWN/2022-23/P/39 | Expenditures | 600 | |||||||
01/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 908 | 05/11/2022 | OWN/2022-23/P/40 | Expenditures | 800 | |||||||
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,200 | 05/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,749 | |||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,728 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 944 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 473 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 473 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 378 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:12 PM. |