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.) |
04/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,066 | 04/12/2022 | OWN/2022-23/P/55 | Expenditures | 11,645 | 28/12/2022 | OWN/2022-23/C/4 | 15,135 | ||||
21/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 481,945 | 21/12/2022 | OWN/2022-23/P/72 | Expenditures | 357,533 | 28/12/2022 | OWN/2022-23/C/5 | 14,695 | ||||
21/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 59,090 | 21/12/2022 | OWN/2022-23/P/73 | Expenditures | 70,700 | 30/12/2022 | OWN/2022-23/C/6 | 1,393 | ||||
28/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 16,196 | 21/12/2022 | OWN/2022-23/P/74 | Expenditures | 22,000 | |||||||
28/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 15,208 | 21/12/2022 | OWN/2022-23/P/75 | Expenditures | 63,500 | |||||||
30/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,414 | 21/12/2022 | OWN/2022-23/P/76 | Expenditures | 27,200 | |||||||
30/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,378 | 30/12/2022 | OWN/2022-23/P/57 | Expenditures | 6,000 | |||||||
31/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:02 PM. |