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.) |
01/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 48,877 | 01/12/2022 | OWN/2022-23/P/262 | Expenditures | 886 | 01/12/2022 | OWN/2022-23/C/47 | 8,000 | ||||
01/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 120,643 | 01/12/2022 | OWN/2022-23/P/263 | Expenditures | 65,300 | 01/12/2022 | OWN/2022-23/C/48 | 114,742 | ||||
01/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 80,043 | 01/12/2022 | OWN/2022-23/P/264 | Expenditures | 16,520 | 01/12/2022 | OWN/2022-23/C/49 | 77,494 | ||||
01/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 2,449 | 01/12/2022 | OWN/2022-23/P/265 | Expenditures | 26,710 | 13/12/2022 | OWN/2022-23/C/22 | 860 | ||||
13/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 860 | 01/12/2022 | OWN/2022-23/P/266 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/267 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/268 | Expenditures | 1,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:14 PM. |