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.) |
06/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 281,317 | 01/12/2022 | OWN/2022-23/P/36 | Expenditures | 64,000 | |||||||
26/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 224,386 | 01/12/2022 | OWN/2022-23/P/37 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/38 | Expenditures | 33,852 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/39 | Expenditures | 36,348 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/42 | Expenditures | 25,521 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/44 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/45 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/46 | Expenditures | 61,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:50 PM. |