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/43 | Direct Receipts | 101,107 | 01/11/2022 | OWN/2022-23/P/21 | Expenditures | 455,350 | 01/11/2022 | OWN/2022-23/C/10 | 101,107 | ||||
01/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 10,500 | 11/11/2022 | OWN/2022-23/P/19 | Expenditures | 474,133 | 11/11/2022 | OWN/2022-23/C/11 | 213,820 | ||||
01/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 6,250 | Expenditures | 17/11/2022 | OWN/2022-23/C/12 | 146,637 | |||||||
09/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 52,932 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 163,820 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 146,637 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 110,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:20 AM. |