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/26 | Direct Receipts | 65,235 | 02/11/2022 | OWN/2022-23/P/8 | Expenditures | 265,527 | 01/11/2022 | OWN/2022-23/C/10 | 18,797 | ||||
01/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,804 | 30/11/2022 | OWN/2022-23/P/9 | Expenditures | 300,429 | 01/11/2022 | OWN/2022-23/C/9 | 65,243 | ||||
01/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,993 | Expenditures | 07/11/2022 | OWN/2022-23/C/11 | 58,316 | |||||||
06/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 58,515 | Expenditures | 10/11/2022 | OWN/2022-23/C/12 | 69,773 | |||||||
08/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 69,772 | Expenditures | 16/11/2022 | OWN/2022-23/C/13 | 48,657 | |||||||
14/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 48,657 | Expenditures | 25/11/2022 | OWN/2022-23/C/14 | 98,042 | |||||||
24/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 97,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:36 AM. |