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.) |
07/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 360 | 10/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,512 | |||||||
07/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 19,060 | 10/11/2022 | OWN/2022-23/P/45 | Expenditures | 24,320 | |||||||
07/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 5,664 | 10/11/2022 | OWN/2022-23/P/46 | Expenditures | 293 | |||||||
16/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,945 | 10/11/2022 | OWN/2022-23/P/55 | Expenditures | 14,456 | |||||||
16/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 260 | 15/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,280 | |||||||
16/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,060 | 18/11/2022 | OWN/2022-23/P/48 | Expenditures | 392,138 | |||||||
21/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,795 | 18/11/2022 | OWN/2022-23/P/49 | Expenditures | 63,012 | |||||||
21/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 4,340 | 25/11/2022 | OWN/2022-23/P/50 | Expenditures | 12,160 | |||||||
30/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 10,565 | 25/11/2022 | OWN/2022-23/P/56 | Expenditures | 14,456 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:42 AM. |