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.) |
10/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,600 | 14/11/2022 | OWN/2022-23/P/36 | Expenditures | 400,000 | |||||||
10/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,748 | 14/11/2022 | OWN/2022-23/P/37 | Expenditures | 44,836 | |||||||
15/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,969 | 14/11/2022 | OWN/2022-23/P/43 | Expenditures | 160,000 | |||||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 720 | 14/11/2022 | OWN/2022-23/P/44 | Expenditures | 120,000 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/45 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/46 | Expenditures | 353,773 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/61 | Expenditures | 14,511 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/63 | Expenditures | 94,160 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/66 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:09 PM. |