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.) |
02/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 110,470 | 07/12/2022 | OWN/2022-23/P/9 | Expenditures | 134,099 | 03/12/2022 | OWN/2022-23/C/14 | 110,470 | ||||
07/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 29,383 | Expenditures | 07/12/2022 | OWN/2022-23/C/15 | 29,383 | |||||||
15/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 56,529 | Expenditures | 15/12/2022 | OWN/2022-23/C/16 | 56,529 | |||||||
19/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 111,276 | Expenditures | 23/12/2022 | OWN/2022-23/C/17 | 34,923 | |||||||
23/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 34,923 | Expenditures | 28/12/2022 | OWN/2022-23/C/18 | 19,769 | |||||||
28/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 19,769 | Expenditures | 28/12/2022 | OWN/2022-23/C/19 | 10,975 | |||||||
28/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,975 | Expenditures | 28/12/2022 | OWN/2022-23/C/20 | 2,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:49 AM. |