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.) |
05/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 15,484 | 02/12/2022 | OWN/2022-23/P/13 | Expenditures | 305,530 | 02/12/2022 | OWN/2022-23/C/37 | 305,530 | ||||
05/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 403,584 | Expenditures | 06/12/2022 | OWN/2022-23/C/38 | 111,704 | |||||||
08/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 139,498 | Expenditures | 06/12/2022 | OWN/2022-23/C/39 | 97,705 | |||||||
08/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 17,035 | Expenditures | 09/12/2022 | OWN/2022-23/C/40 | 140,007 | |||||||
Direct Receipts | Expenditures | 15/12/2022 | OWN/2022-23/C/41 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 15/12/2022 | OWN/2022-23/C/42 | 102,947 | ||||||||||
Direct Receipts | Expenditures | 31/12/2022 | OWN/2022-23/C/43 | 91,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:52 AM. |