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.) |
05/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 10,710 | 17/11/2022 | OWN/2022-23/P/77 | Expenditures | 50,000 | 05/11/2022 | OWN/2022-23/C/76 | 12,870 | ||||
11/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 25,805 | 28/11/2022 | OWN/2022-23/P/78 | Expenditures | 21,637 | 11/11/2022 | OWN/2022-23/C/77 | 16,600 | ||||
17/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 54,647 | Expenditures | 17/11/2022 | OWN/2022-23/C/78 | 10,470 | |||||||
17/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 8,982 | Expenditures | 23/11/2022 | OWN/2022-23/C/79 | 17,900 | |||||||
17/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 17,869 | Expenditures | 28/11/2022 | OWN/2022-23/C/80 | 6,380 | |||||||
29/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 83,018 | Expenditures | 28/11/2022 | OWN/2022-23/C/81 | 6,130 | |||||||
Direct Receipts | Expenditures | 29/11/2022 | OWN/2022-23/C/82 | 77,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:35 AM. |