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/26 | Direct Receipts | 3,437 | 09/11/2022 | OWN/2022-23/P/10 | Expenditures | 64,186 | 02/11/2022 | OWN/2022-23/C/10 | 21,607 | ||||
01/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,199 | 09/11/2022 | OWN/2022-23/P/7 | Expenditures | 70,000 | 09/11/2022 | OWN/2022-23/C/11 | 253,136 | ||||
01/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 13,928 | 09/11/2022 | OWN/2022-23/P/8 | Expenditures | 70,000 | 11/11/2022 | OWN/2022-23/C/12 | 32,180 | ||||
01/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 14,655 | 09/11/2022 | OWN/2022-23/P/9 | Expenditures | 48,950 | 16/11/2022 | OWN/2022-23/C/13 | 37,410 | ||||
02/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 21,607 | Expenditures | 30/11/2022 | OWN/2022-23/C/14 | 25,285 | |||||||
10/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 32,180 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 14,837 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 14,342 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 21,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:06 AM. |