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/30 | Direct Receipts | 189,148 | 04/11/2022 | OWN/2022-23/P/7 | Expenditures | 153,074 | 01/11/2022 | OWN/2022-23/C/21 | 29,866 | ||||
01/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 37,440 | Expenditures | 04/11/2022 | OWN/2022-23/C/22 | 40,080 | |||||||
14/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 46,100 | Expenditures | 04/11/2022 | OWN/2022-23/C/23 | 153,074 | |||||||
15/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 22,393 | Expenditures | 08/11/2022 | OWN/2022-23/C/24 | 27,537 | |||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,250 | Expenditures | 15/11/2022 | OWN/2022-23/C/25 | 46,100 | |||||||
Direct Receipts | Expenditures | 19/11/2022 | OWN/2022-23/C/26 | 96,734 | ||||||||||
Direct Receipts | Expenditures | 29/11/2022 | OWN/2022-23/C/28 | 32,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:28 PM. |