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.) |
27/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,608 | 13/12/2022 | OWN/2022-23/P/47 | Expenditures | 199,357 | |||||||
28/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,893 | 13/12/2022 | OWN/2022-23/P/48 | Expenditures | 225,511 | |||||||
28/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,050 | 13/12/2022 | OWN/2022-23/P/49 | Expenditures | 199,241 | |||||||
28/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,075 | 15/12/2022 | OWN/2022-23/P/50 | Expenditures | 199,407 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/51 | Expenditures | 198,612 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/52 | Expenditures | 199,062 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/53 | Expenditures | 199,061 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/54 | Expenditures | 199,408 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/56 | Expenditures | 103,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:40 PM. |