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.) |
04/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,190 | 18/11/2022 | OWN/2022-23/P/6 | Expenditures | 198,278 | 07/11/2022 | OWN/2022-23/C/1 | 29,005 | ||||
07/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 22,815 | Expenditures | 08/11/2022 | OWN/2022-23/C/2 | 11,214 | |||||||
07/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,214 | Expenditures | 14/11/2022 | OWN/2022-23/C/3 | 21,260 | |||||||
12/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 74,530 | Expenditures | 17/11/2022 | OWN/2022-23/C/4 | 7,601 | |||||||
12/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 26,095 | Expenditures | 28/11/2022 | OWN/2022-23/C/5 | 21,805 | |||||||
12/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,379 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 27,582 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,060 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,601 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 21,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:37 PM. |