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.) |
08/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 408 | 04/11/2022 | OWN/2022-23/P/21 | Expenditures | 4 | 30/11/2022 | OWN/2022-23/C/19 | 16,800 | ||||
22/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,321 | 10/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,201 | |||||||
28/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,959 | 12/11/2022 | OWN/2022-23/P/24 | Expenditures | 191 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 15,595 | 22/11/2022 | OWN/2022-23/P/23 | Expenditures | 3,960 | |||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 13,513 | 30/11/2022 | OWN/2022-23/P/68 | Expenditures | 10,230 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/69 | Expenditures | 278 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/71 | Expenditures | 21,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:47 AM. |