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.) |
01/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,321 | 04/11/2022 | OWN/2022-23/P/5 | Expenditures | 91,872 | 03/11/2022 | OWN/2022-23/C/17 | 11,321 | ||||
08/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 17,522 | Expenditures | 09/11/2022 | OWN/2022-23/C/18 | 17,522 | |||||||
09/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,894 | Expenditures | 22/11/2022 | OWN/2022-23/C/19 | 7,941 | |||||||
09/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 17,698 | Expenditures | 25/11/2022 | OWN/2022-23/C/20 | 13,063 | |||||||
09/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,326 | Expenditures | 30/11/2022 | OWN/2022-23/C/21 | 3,750 | |||||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,104 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,941 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 13,063 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:38 PM. |