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/72 | Direct Receipts | 500 | 01/11/2022 | OWN/2022-23/P/46 | Expenditures | 315,034 | |||||||
08/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 82 | 01/11/2022 | OWN/2022-23/P/56 | Expenditures | 19,328 | |||||||
08/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 600 | 08/11/2022 | OWN/2022-23/P/47 | Expenditures | 16,531 | |||||||
11/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,528 | 08/11/2022 | OWN/2022-23/P/57 | Expenditures | 22,600 | |||||||
11/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 250 | 10/11/2022 | OWN/2022-23/P/48 | Expenditures | 268,351 | |||||||
17/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 450 | 17/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,284 | |||||||
22/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,650 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:17 PM. |