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/34 | Direct Receipts | 50 | 01/11/2022 | OWN/2022-23/P/30 | Expenditures | 3,350 | |||||||
01/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 866 | 01/11/2022 | OWN/2022-23/P/31 | Expenditures | 5,280 | |||||||
01/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,743 | 01/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,200 | |||||||
01/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 448,896 | 01/11/2022 | OWN/2022-23/P/68 | Expenditures | 327,274 | |||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,300 | 01/11/2022 | OWN/2022-23/P/69 | Expenditures | 115,000 | |||||||
30/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 9,021 | 10/11/2022 | OWN/2022-23/P/70 | Expenditures | 6,600 | |||||||
30/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,400 | 18/11/2022 | OWN/2022-23/P/71 | Expenditures | 4,960 | |||||||
30/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,000 | 30/11/2022 | OWN/2022-23/P/72 | Expenditures | 6,000 | |||||||
30/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 1 | 30/11/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:14 AM. |