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/31 | Direct Receipts | 11,229 | 04/11/2022 | OWN/2022-23/P/9 | Expenditures | 319,356 | |||||||
02/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 10,600 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 24,343 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 20,463 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 13,966 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 13,635 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 12,754 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 14,052 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 11,158 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 45,631 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 18,552 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 22,824 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 25,058 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 20,269 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 20,946 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 11,597 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 19,639 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 158,250 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 9,200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 9,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:23 PM. |