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.) |
11/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 118,585 | 30/12/2022 | OWN/2022-23/P/71 | Expenditures | 19,180 | |||||||
11/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 116,593 | 30/12/2022 | OWN/2022-23/P/72 | Expenditures | 28,000 | |||||||
11/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 99,833 | 30/12/2022 | OWN/2022-23/P/73 | Expenditures | 13,300 | |||||||
11/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 73,788 | 30/12/2022 | OWN/2022-23/P/74 | Expenditures | 55,440 | |||||||
11/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 57,277 | 30/12/2022 | OWN/2022-23/P/75 | Expenditures | 2,390 | |||||||
11/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 89,497 | 30/12/2022 | OWN/2022-23/P/76 | Expenditures | 4,100 | |||||||
11/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 89,760 | 30/12/2022 | OWN/2022-23/P/77 | Expenditures | 34,789 | |||||||
11/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 41,928 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 186,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:52 PM. |