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.) |
03/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 135 | 04/11/2022 | OWN/2022-23/P/73 | Expenditures | 198,330 | 24/11/2022 | OWN/2022-23/C/5 | 9,500 | ||||
07/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 33 | 09/11/2022 | SBM/2022-23/P/4 | Expenditures | 4,080 | |||||||
07/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,634 | 11/11/2022 | OWN/2022-23/P/74 | Expenditures | 199,994 | |||||||
12/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 28 | 11/11/2022 | OWN/2022-23/P/75 | Expenditures | 5,700 | |||||||
16/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 13,293 | 15/11/2022 | OWN/2022-23/P/76 | Expenditures | 32,550 | |||||||
16/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 560 | 29/11/2022 | OWN/2022-23/P/77 | Expenditures | 5,000 | |||||||
16/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 560 | 29/11/2022 | OWN/2022-23/P/78 | Expenditures | 499,709 | |||||||
16/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:01 AM. |