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/21 | Direct Receipts | 16,461 | 08/11/2022 | OWN/2022-23/P/43 | Expenditures | 197,000 | 01/11/2022 | OWN/2022-23/C/31 | 380,649 | ||||
05/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 45,465 | 09/11/2022 | OWN/2022-23/P/44 | Expenditures | 84,775 | 02/11/2022 | OWN/2022-23/C/26 | 59,748 | ||||
05/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,540 | 11/11/2022 | OWN/2022-23/P/46 | Expenditures | 266,318 | 02/11/2022 | OWN/2022-23/C/27 | 76,531 | ||||
05/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 69,836 | 15/11/2022 | OWN/2022-23/P/45 | Expenditures | 98,874 | 10/11/2022 | OWN/2022-23/C/28 | 69,836 | ||||
15/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 77,104 | Expenditures | 10/11/2022 | OWN/2022-23/C/29 | 6,540 | |||||||
24/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 57,731 | Expenditures | 10/11/2022 | OWN/2022-23/C/30 | 45,465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:45 AM. |