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/28 | Direct Receipts | 2,787 | 15/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,900 | |||||||
15/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 224,556 | 21/11/2022 | OWN/2022-23/P/41 | Expenditures | 80,548 | |||||||
15/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,404 | 21/11/2022 | OWN/2022-23/P/42 | Expenditures | 84,547 | |||||||
17/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 13,669 | 21/11/2022 | OWN/2022-23/P/43 | Expenditures | 55,031 | |||||||
17/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 273,543 | 21/11/2022 | OWN/2022-23/P/44 | Expenditures | 15,050 | |||||||
18/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,476 | 21/11/2022 | OWN/2022-23/P/45 | Expenditures | 262,601 | |||||||
28/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 49,000 | 21/11/2022 | OWN/2022-23/P/46 | Expenditures | 9,350 | |||||||
28/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 254 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 11,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:08:54 PM. |