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.) |
04/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 64,320 | 30/12/2022 | OWN/2022-23/P/51 | Expenditures | 200,600 | 07/12/2022 | OWN/2022-23/C/56 | 64,320 | ||||
20/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 171,120 | 30/12/2022 | OWN/2022-23/P/52 | Expenditures | 51,656 | 21/12/2022 | OWN/2022-23/C/58 | 171,120 | ||||
21/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 24,128 | 30/12/2022 | OWN/2022-23/P/53 | Expenditures | 12,026 | 27/12/2022 | OWN/2022-23/C/59 | 58,497 | ||||
21/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 46,461 | 30/12/2022 | OWN/2022-23/P/54 | Expenditures | 44,440 | 30/12/2022 | OWN/2022-23/C/57 | 321,620 | ||||
21/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 55,669 | 30/12/2022 | OWN/2022-23/P/55 | Expenditures | 6,898 | |||||||
25/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 58,497 | 30/12/2022 | OWN/2022-23/P/56 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:44 PM. |