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/33 | Direct Receipts | 234,859 | 16/11/2022 | OWN/2022-23/P/55 | Expenditures | 234,859 | 15/11/2022 | OWN/2022-23/C/3 | 26,100 | ||||
14/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 26,125 | 17/11/2022 | OWN/2022-23/P/49 | Expenditures | 26,100 | 18/11/2022 | OWN/2022-23/C/4 | 26,000 | ||||
17/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 200 | 17/11/2022 | OWN/2022-23/P/56 | Expenditures | 26,000 | |||||||
17/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 26,000 | 18/11/2022 | OWN/2022-23/P/50 | Expenditures | 30 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/51 | Expenditures | 650 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/52 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/53 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/54 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:08 AM. |