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.) |
02/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 60,499 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 193,239 | 03/11/2022 | OWN/2022-23/C/8 | 60,531 | ||||
02/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 60,531 | Expenditures | 23/11/2022 | OWN/2022-23/C/10 | 53,746 | |||||||
19/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 61,485 | Expenditures | 23/11/2022 | OWN/2022-23/C/9 | 60,785 | |||||||
22/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 53,746 | Expenditures | 26/11/2022 | OWN/2022-23/C/11 | 42,767 | |||||||
26/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,114 | Expenditures | 26/11/2022 | OWN/2022-23/C/12 | 29,446 | |||||||
26/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 24,368 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 32,738 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 26,231 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 38,851 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 60,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:16 AM. |