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 | 34,475 | 04/11/2022 | OWN/2022-23/P/5 | Expenditures | 161,400 | 01/11/2022 | OWN/2022-23/C/16 | 39,475 | ||||
01/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,000 | Expenditures | 04/11/2022 | OWN/2022-23/C/17 | 24,037 | |||||||
04/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 252,469 | Expenditures | 04/11/2022 | OWN/2022-23/C/18 | 161,400 | |||||||
08/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,510 | Expenditures | 10/11/2022 | OWN/2022-23/C/19 | 74,696 | |||||||
15/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,695 | Expenditures | 16/11/2022 | OWN/2022-23/C/20 | 39,371 | |||||||
15/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 33,507 | Expenditures | 16/11/2022 | OWN/2022-23/C/21 | 30,107 | |||||||
Direct Receipts | Expenditures | 21/11/2022 | OWN/2022-23/C/22 | 47,589 | ||||||||||
Direct Receipts | Expenditures | 30/11/2022 | OWN/2022-23/C/23 | 38,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:13 PM. |