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.) |
04/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 4,242 | 30/11/2022 | OWN/2022-23/P/96 | Expenditures | 6,070 | 04/11/2022 | OWN/2022-23/C/7 | 10,000 | ||||
14/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,243 | 30/11/2022 | OWN/2022-23/P/97 | Expenditures | 429,272 | |||||||
16/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,692 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 256 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 500,050 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,570 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 7,177 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 3,026 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:30 AM. |