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.) |
05/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 53 | 01/11/2022 | OWN/2022-23/P/85 | Expenditures | 72 | 24/11/2022 | OWN/2022-23/C/29 | 75,751 | ||||
05/11/2022 | STS/2022-23/R/2 | Direct Receipts | 24 | 01/11/2022 | OWN/2022-23/P/88 | Expenditures | 72 | 24/11/2022 | OWN/2022-23/C/32 | 60,135 | ||||
23/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 731 | 11/11/2022 | OWN/2022-23/P/86 | Expenditures | 263,763 | |||||||
24/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 69,891 | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 147,972 | |||||||
24/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,860 | 29/11/2022 | OWN/2022-23/P/87 | Expenditures | 6,000 | |||||||
24/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 60,135 | 29/11/2022 | OWN/2022-23/P/98 | Expenditures | 7,628 | |||||||
30/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 4,200 | 30/11/2022 | OWN/2022-23/P/99 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:51 PM. |