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.) |
02/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 4,659 | 16/11/2022 | OWN/2022-23/P/75 | Expenditures | 28,040 | 02/11/2022 | OWN/2022-23/C/44 | 5,099 | ||||
02/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 440 | 23/11/2022 | OWN/2022-23/P/76 | Expenditures | 5,000 | 02/11/2022 | OWN/2022-23/C/49 | 6,100 | ||||
02/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 6,100 | 23/11/2022 | OWN/2022-23/P/78 | Expenditures | 3,981 | 22/11/2022 | OWN/2022-23/C/45 | 11,216 | ||||
22/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 10,916 | 29/11/2022 | OWN/2022-23/P/79 | Expenditures | 350,000 | 22/11/2022 | OWN/2022-23/C/50 | 3,800 | ||||
22/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 300 | 29/11/2022 | OWN/2022-23/P/80 | Expenditures | 45 | 25/11/2022 | OWN/2022-23/C/46 | 400,000 | ||||
22/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 3,800 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 759,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:03 AM. |